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272,501 lekë

Bashkia Kavaja (3513) → JULI/K62812805I

Payment record

Executed21.05.2012
Registered17.05.2012
Invoice28721180012012
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryJULI/K62812805I
BranchKavaje
Category —
Amount272,501 lekë
Invoice descriptionBASHKIJA KJ SHERBIM RUAJTJE FAT 2 DT 26.04.2012