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120,000 lekë

Bashkia Kavaja (3513) → BANKA KOMBETARE TREGTARE

Payment record

Executed24.12.2014
Registered23.12.2014
Invoice69621180012014
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKavaje
Category Shpenzime per kompensime te tjera te papaguara 120,000
Amount120,000 lekë
Invoice descriptionBASHKIJA KJ SA LIKUIDOJME FAMILJE DESHMORESH TETOR-DHJETOR (BORDERO)

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.11.2014 Bashkia Kavaja (3513) ARBEN METANI 426,275