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1,308,461 lekë

Bashkia Kavaja (3513) → KORSEL SHPK

Payment record

Executed18.03.2014
Registered17.03.2014
Invoice12621180012014
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryKORSEL SHPK
BranchKavaje
Category Sherbime te pastrimit dhe gjelberimit 1,308,461
Amount1,308,461 lekë
Invoice descriptionBASHKIJA KJ LIKUIDIM SHERBIM PASTRIMI FAT 80 DT 31.10.2013 KONTRATE 528/4 DT 30.08.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2014 Bashkia Kavaja (3513) DURIM RROSHI 140,020