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125,000 lekë

Bashkia Kavaja (3513) → DURIM BERISHA

Payment record

Executed18.12.2013
Registered16.12.2013
Invoice93421180012013
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryDURIM BERISHA
BranchKavaje
Category —
Amount125,000 lekë
Invoice descriptionBASHKIJA KJ SUBVENCION TRANSPORTI URBAN GJATE VERES FAT 13 DT 04.09.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2013 Bashkia Kavaja (3513) JE & AL 141,600