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1,900,663 lekë

Bashkia Kamez (3535) → UNION BANK SHA

Payment record

Executed08.06.2012
Registered07.06.2012
Invoice4721660012012
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryUNION BANK SHA
BranchTirane
Category —
Amount1,900,663 lekë
Invoice descriptionND/PASTRIMIT KAMEZ PAGA MAJ 2012 NR PUN PL 87 FAKT 85

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.02.2012 Bashkia Kamez (3535) BANKA CREDINS 202,900
08.06.2012 Bashkia Kamez (3535) PLUS COMMUNICATION 43,625