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475,000 lekë

Bashkia Kavaja (3513) → UKA IMPORT EKSPORT

Payment record

Executed27.12.2012
Registered24.12.2012
Invoice91221180012012
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryUKA IMPORT EKSPORT
BranchKavaje
Category —
Amount475,000 lekë
Invoice descriptionBASHKIJA KJ LIKUIDIM RIKONSTRUKSION RRUGA RILINDJA FAT 01 DT 07.11.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.12.2012 Bashkia Kavaja (3513) VENETO BANKA 441,000