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84,291 lekë

Bashkia Kavaja (3513) → FADIL VEIZI

Payment record

Executed13.08.2012
Registered03.08.2012
Invoice52521180012012
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryFADIL VEIZI
BranchKavaje
Category —
Amount84,291 lekë
Invoice descriptionBASHKIJA KJ LIKUIDIM BLERJE MATERIALE PER PRITJE FAT 527 DT 13.06.2012,503 DT 7.06.2012,504 DT 07.06.2012,528 DT 13.06.2012525,566 DT 20.06.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.08.2012 Bashkia Kavaja (3513) K.S.BESA SH.A. 900,000