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395,862 lekë

Bashkia Kavaja (3513) → FIDEL - FLOR

Payment record

Executed20.04.2012
Registered13.04.2012
Invoice10521180012012
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryFIDEL - FLOR
BranchKavaje
Category —
Amount395,862 lekë
Invoice descriptionBASHKIJA KJ LIKUIDIM GJELBERIMI FAT 35 DT 22.12.2012