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2,046,534 lekë

Bashkia Kamez (3535) → UNION BANK SHA

Payment record

Executed06.02.2013
Registered06.02.2013
Invoice5 2166001 2013
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryUNION BANK SHA
BranchTirane
Category —
Amount2,046,534 lekë
Invoice descriptionNd/Pastrimit Kamez - Paga janar 2013 nr pun 85-85

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.02.2013 Bashkia Kamez (3535) BASHKIM SINA 377,980
21.01.2013 Bashkia Kamez (3535) EVEREST / MAT 474,533