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4,400 Albanian lekë

Bashkia Kavaja (3513) → DEGA TATIM TAKSAVE KAVAJE

Payment record

Executed19.04.2013
Registered18.04.2013
Invoice26321180012013
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryDEGA TATIM TAKSAVE KAVAJE
BranchKavaje
Category —
Amount4,400 Albanian lekë
Invoice descriptionBASHKIJA KJ TATIM NE BURIM PER PAGESE PER AKTIVITET SOCIAL KONTRATE 15.11.2013 (BORDERO)

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.04.2013 Bashkia Kavaja (3513) ARTUR BARAMETA 19,200