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2,202,362 lekë

Bashkia Kamez (3535) → UNION BANK SHA

Payment record

Executed03.05.2012
Registered03.05.2012
Invoice3721660012012
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryUNION BANK SHA
BranchTirane
Category —
Amount2,202,362 lekë
Invoice description600 nd/ujesjellsit kamez paga prill 2012 nr 88

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2012 Bashkia Kamez (3535) MUCA / TIRANE 4,805,856
11.05.2012 Bashkia Kamez (3535) NIK MARKU 80,000