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1,339,200 lekë

Bashkia Kamez (3535) → UJESJELLES KANALIZIME TIRANE (J62005002O)

Payment record

Executed01.03.2013
Registered01.03.2013
Invoice18 2166001 2013
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category —
Amount1,339,200 lekë
Invoice descriptionNd/Ujesjell.Kamez - Lik uji fat 19 dt 31.01.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.02.2013 Bashkia Kamez (3535) BASHKIM SINA 343,500
19.03.2013 Bashkia Kamez (3535) LUAN PERLEKA 80,000