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992,603 lekë

Bashkia Kavaja (3513) → BANKA NDERKOMBETARE TREGTARE

Payment record

Executed08.05.2012
Registered07.05.2012
Invoice24121180012012
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryBANKA NDERKOMBETARE TREGTARE
BranchKavaje
Category —
Amount992,603 lekë
Invoice descriptionBASHKIJA KJ PAGA PASTRIMI PRILL 2012