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676,096 lekë

Bashkia Kavaja (3513) → ERGES MAT

Payment record

Executed27.12.2012
Registered24.12.2012
Invoice91321180012012
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryERGES MAT
BranchKavaje
Category —
Amount676,096 lekë
Invoice descriptionBASHKIJA KJ LIKUIDIM RIKONSTRUKSION RRUGA SKURAJ FAT 22 DT 12.11.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.12.2012 Bashkia Kavaja (3513) BANKA CREDINS 27,000
28.12.2012 Bashkia Kavaja (3513) ILMI PARLAKU 136,000