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44,410 lekë

Bashkia Kavaja (3513) → ROBERT BIQIKU

Payment record

Executed21.05.2012
Registered16.05.2012
Invoice25821180012012
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryROBERT BIQIKU
BranchKavaje
Category —
Amount44,410 lekë
Invoice descriptionBASHKIJA KJ AKTIVITET SOCIAL FAT 111 DT 05.05.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.05.2012 Bashkia Kavaja (3513) NIKA 5,198,873