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90,197 lekë

Bashkia Kavaja (3513) → DURIM RROSHI

Payment record

Executed23.10.2013
Registered23.09.2013
Invoice68421180012013
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryDURIM RROSHI
BranchKavaje
Category —
Amount90,197 lekë
Invoice descriptionBASHKIJA KJ LIKUIDIM FAT 21 DT 12.07.2013