Home› Treasury Transactions

2,530,886 lekë

Bashkia Kavaja (3513) → AL-ASFALT

Payment record

Executed21.05.2012
Registered16.05.2012
Invoice28521180012012
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryAL-ASFALT
BranchKavaje
Category —
Amount2,530,886 lekë
Invoice descriptionBASHKIJA KJ RIKONSTRUKSION SHKOLLA 9 VJECARE LAGJA 2 FAT 184 DT 07.03.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.05.2012 Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE 31,000