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396,000 lekë

Bashkia Kavaja (3513) → ALB-KON

Payment record

Executed15.12.2016
Registered15.12.2016
Invoice169421180012016
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryALB-KON
BranchKavaje
Category Sherbime te tjera 396,000
Amount396,000 lekë
Invoice descriptionBASHKIJA KJ SA LIKUIDOJME SHERBIME TE TJERA UP 99 DT 10.10.2016 FAT 4 DT 01.12.2016 PROCV DT 23.10.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.12.2016 Bashkia Kavaja (3513) DU&KO 358,800