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1,450,359 lekë

Bashkia Kavaja (3513) → BANKA CREDINS

Payment record

Executed21.02.2012
Registered20.02.2012
Invoice2921180012012
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryBANKA CREDINS
BranchKavaje
Category —
Amount1,450,359 lekë
Invoice descriptionBASHKIJA KJ NDIHMA EKONOMIKE NENTOR DHJETOR 2011 LAGJA 5

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.04.2012 Komuna Sinoballaj (3513) G. P. A. 127,826