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1,900,000 lekë

Bashkia Kavaja (3513) → AL-ASFALT

Payment record

Executed20.06.2012
Registered08.06.2012
Invoice32921180012012
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryAL-ASFALT
BranchKavaje
Category —
Amount1,900,000 lekë
Invoice descriptionBASHKIJA KJ LIKUIDIM FAT 184 DT 07.03.2012 RIKONSTRUKSION SHKOLLA 9- VJECARE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.06.2012 Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE 26,523