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140,020 lekë

Bashkia Kavaja (3513) → DURIM RROSHI

Payment record

Executed20.03.2014
Registered20.03.2014
Invoice12621180012014
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryDURIM RROSHI
BranchKavaje
Category Te tjera materiale dhe sherbime speciale 140,020
Amount140,020 lekë
Invoice descriptionBASHKIJA KJ LIKUIDIM BLERJE TE TJERA MATERIALE FAT 09 DT 04.03.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.03.2014 Bashkia Kavaja (3513) KORSEL SHPK 1,308,461