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230,916 lekë

Bashkia Kavaja (3513) → OMEGA SERVICE

Payment record

Executed15.10.2012
Registered08.10.2012
Invoice71021180012012
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryOMEGA SERVICE
BranchKavaje
Category —
Amount230,916 lekë
Invoice descriptionBASHKIJA KJ LIKUIDIM BLERJE MATERIALE FAT 59 DT 31.08.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.10.2012 Bashkia Kavaja (3513) MENDRIM DERVISHI 158,400