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72,250 Albanian lekë

Bashkia Kamez (3535) → UNION BANK SHA

Payment record

Executed07.03.2016
Registered07.03.2016
Invoice13821660012016
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryUNION BANK SHA
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 72,250
Amount72,250 Albanian lekë
Invoice descriptionBashkia Kamez Qera ambjente kont 15 dt 05.01.2016 permb. bordero shkurt 2016 mbajtur tatim ne burim

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.03.2016 Bashkia Kamez (3535) DHIMITRAQ KOSTA 51,000