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110,000 lekë

Bashkia Kavaja (3513) → JULI/K62812805I

Payment record

Executed18.03.2014
Registered18.03.2014
Invoice11621180012014
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryJULI/K62812805I
BranchKavaje
Category Sherbime te sigurimit dhe ruajtjes 110,000
Amount110,000 lekë
Invoice descriptionBASHKIJA KJ LIKUIDIM FAT 22 DT 15.08.2013 SHERBIM RUAJTJE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2014 Bashkia Kavaja (3513) BOSHNJAKU. B 1,425,000