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1,463,968 Albanian lekë

Bashkia Kavaja (3513) → KORSEL SHPK

Payment record

Executed24.10.2013
Registered09.10.2013
Invoice72421180012013
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryKORSEL SHPK
BranchKavaje
Category —
Amount1,463,968 Albanian lekë
Invoice descriptionBASHKIJA KJ LIKUIDIM SHERBIM PASTRIMI FAT 66 DT 04.09.2013 KONTRATE 528/2 31.05.2013