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141,600 lekë

Bashkia Kavaja (3513)JE & AL

Payment record

Executed18.12.2013
Registered16.12.2013
Invoice93421180012013
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryJE & AL
BranchKavaje
Category
Amount141,600 lekë
Invoice descriptionBASHKIJA KJ MJETE ME QERA FAT 39 DT 07.12.2013

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2013 Bashkia Kavaja (3513) DURIM BERISHA 125,000