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31,000 lekë

Bashkia Kavaja (3513) → BANKA KOMBETARE TREGTARE

Payment record

Executed21.05.2012
Registered17.05.2012
Invoice28521180012012
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKavaje
Category —
Amount31,000 lekë
Invoice descriptionBASHKIJA KJ TAKSAMBLEDHES PRILL 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.05.2012 Bashkia Kavaja (3513) AL-ASFALT 2,530,886