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2,880,712 Albanian lekë

Bashkia Kavaja (3513) → KORSEL SHPK

Payment record

Executed21.10.2013
Registered16.09.2013
Invoice65021180012013
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryKORSEL SHPK
BranchKavaje
Category —
Amount2,880,712 Albanian lekë
Invoice descriptionBASHKIJA KJ LIKUIDIM SHERBIM PASTRIMI FAT 64 ,65 DT 04.09.2013 KONTRATE 528/2 31.05.2013