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134,000 lekë

Bashkia Kavaja (3513) → JULI/K62812805I

Payment record

Executed04.12.2013
Registered03.12.2013
Invoice87421180012013.
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryJULI/K62812805I
BranchKavaje
Category —
Amount134,000 lekë
Invoice descriptionBASHKIJA KJ LIKUIDIM SHERBIM RUAJTJE FAT 19 31.05.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2013 Bashkia Kavaja (3513) BESA GAZ 139,050