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26,523 lekë

Bashkia Kavaja (3513) → BANKA KOMBETARE TREGTARE

Payment record

Executed06.06.2012
Registered06.06.2012
Invoice32921180012012
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKavaje
Category —
Amount26,523 lekë
Invoice descriptionBASHKIJA KJ PAGA PASTRIMI MAJE 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.06.2012 Bashkia Kavaja (3513) AL-ASFALT 1,900,000