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75,632 lekë

Bashkia Kavaja (3513) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.03.2012
Registered02.03.2012
Invoice4321180012012
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKavaje
Category —
Amount75,632 lekë
Invoice descriptionBASHKIJA KJ PAGA SHKURT 2012 QKR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.06.2012 Komuna Sinoballaj (3513) EDLIRA VOGLI 20,000