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4,750,000 lekë

Bashkia Kavaja (3513) → ARIFAJ

Payment record

Executed04.12.2012
Registered12.11.2012
Invoice78521180012012
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryARIFAJ
BranchKavaje
Category —
Amount4,750,000 lekë
Invoice descriptionBASHKIJA KJ LIKUIDIM FAT 23 DT 17.09.2012 RIKONSTRUKSION DHE SHTESE KATI BASHKISE KJ

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.11.2012 Bashkia Kavaja (3513) JULI/K62812805I 272,500