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35,760 lekë

Bashkia Kavaja (3513) → YLLI MYFTIU

Payment record

Executed17.12.2012
Registered26.11.2012
Invoice83621180012012
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryYLLI MYFTIU
BranchKavaje
Category —
Amount35,760 lekë
Invoice descriptionBASHKIJA KJ LIKUIDIM BLERJE MATERIALE TE PERGJITHESHME FAT 404 DT 24.07.2012,406 DT 30.7.2012,407 DT 30.7.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.11.2012 Bashkia Kavaja (3513) NDERMARJA UJESJELLSIT KAVAJE 25,104