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89,565 lekë

Bashkia Kavaja (3513) → VJOLLCA SHTINI

Payment record

Executed27.12.2012
Registered24.12.2012
Invoice92721180012012
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryVJOLLCA SHTINI
BranchKavaje
Category —
Amount89,565 lekë
Invoice descriptionBASHKIJA KJ LIKUIDIM TE TJERA MATERIALE FAT N5 DT 21.11.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2012 Bashkia Kavaja (3513) MUHAMET SHAMETI 71,100