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900,000 lekë

Bashkia Kavaja (3513)K.S.BESA SH.A.

Payment record

Executed13.08.2012
Registered03.08.2012
Invoice52521180012012
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryK.S.BESA SH.A.
BranchKavaje
Category
Amount900,000 lekë
Invoice descriptionBASHKIJA KJ PREMIJE SPORTISTESH

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.08.2012 Bashkia Kavaja (3513) FADIL VEIZI 84,291