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289,200 Albanian lekë

Bashkia Kavaja (3513) → ILIR SINA / KAVAJE

Payment record

Executed14.07.2014
Registered11.07.2014
Invoice34821180012014
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryILIR SINA / KAVAJE
BranchKavaje
Category Sherbime te tjera 289,200
Amount289,200 Albanian lekë
Invoice descriptionBASHKIJA KJ LIKUIDIM PLEHRIM FAT 48 DT 03.06.2014 UP 39 DT 21.04.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.07.2014 Bashkia Kavaja (3513) BANKA CREDINS 50,000