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25,104 lekë

Bashkia Kavaja (3513) → NDERMARJA UJESJELLSIT KAVAJE

Payment record

Executed27.11.2012
Registered26.11.2012
Invoice83621180012012
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryNDERMARJA UJESJELLSIT KAVAJE
BranchKavaje
Category —
Amount25,104 lekë
Invoice descriptionBASHKIJA KJ LIKUIDIM UJ GUSHT SHTATOR 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Bashkia Kavaja (3513) YLLI MYFTIU 35,760