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3,806,601 lekë

Bashkia Kavaja (3513) → BANKA KOMBETARE TREGTARE

Payment record

Executed03.04.2012
Registered02.04.2012
Invoice8821180012012
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKavaje
Category —
Amount3,806,601 lekë
Invoice descriptionBASHKIJA KJ PAGA MARS 2012