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123,750
lekë
Bashkia Kavaja (3513)
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BANKA KOMBETARE TREGTARE
Payment record
Executed
13.03.2012
Registered
09.03.2012
Invoice
4621180012012
Institution
Bashkia Kavaja (3513)
2118001
Beneficiary
BANKA KOMBETARE TREGTARE
Branch
Kavaje
Category
—
Amount
123,750
lekë
Invoice description
BASHKIJA KJ SHPERBLIM PER 8 MARSIN