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272,500 lekë

Bashkia Kavaja (3513) → JULI/K62812805I

Payment record

Executed19.11.2012
Registered06.11.2012
Invoice78521180012012
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryJULI/K62812805I
BranchKavaje
Category —
Amount272,500 lekë
Invoice descriptionBASHKIJA KJ LIKUIDIM SHERBIM RUAJTJE FAT 8 DT 29.10.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2012 Bashkia Kavaja (3513) ARIFAJ 4,750,000