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797,778 lekë

Bashkia Kavaja (3513) → EDILTRANS KAVAJA

Payment record

Executed05.04.2013
Registered05.04.2013
Invoice23321180012013
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryEDILTRANS KAVAJA
BranchKavaje
Category —
Amount797,778 lekë
Invoice descriptionBASHKIJA KJ LIKUIDIM SHERBIM PASTRIMI FAT 19 DT 19.03.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.04.2013 Bashkia Kavaja (3513) DURIM BERISHA 124,000