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5,198,873 lekë

Bashkia Kavaja (3513) → NIKA

Payment record

Executed17.05.2012
Registered14.05.2012
Invoice25821180012012
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryNIKA
BranchKavaje
Category —
Amount5,198,873 lekë
Invoice descriptionBASHKIJA KJ LIKUIDIM RIK RRUGA ARNISA ILIRE MA KOD M 991032 FAT 75 DT 30.04.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.05.2012 Bashkia Kavaja (3513) ROBERT BIQIKU 44,410