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272,499 lekë

Bashkia Kavaja (3513) → JULI/K62812805I

Payment record

Executed25.04.2012
Registered18.04.2012
Invoice15221180012012
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryJULI/K62812805I
BranchKavaje
Category —
Amount272,499 lekë
Invoice descriptionBASHKIJA KJ SHERBIM RUAJTJE FAT 1 DT 26.03.2012