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323,454 lekë

Bashkia Kavaja (3513) → ERALD

Payment record

Executed28.12.2012
Registered27.12.2012
Invoice96021180012012
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryERALD
BranchKavaje
Category —
Amount323,454 lekë
Invoice descriptionBASHKIA KAVAJE GARANCI MOBILIM PALLATI KULTURES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2012 Bashkia Kavaja (3513) UNION BANK SHA 1,999,820