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37,200 Albanian lekë

Bashkia Kavaja (3513) → AGIM ISAKU

Payment record

Executed27.12.2012
Registered24.12.2012
Invoice91721180012012
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryAGIM ISAKU
BranchKavaje
Category —
Amount37,200 Albanian lekë
Invoice descriptionBASHKIJA KJ LIKUIDIM TE TJERA MATERIALE E SHERBIME FAT 12 DT 15.10.2012,11 DT 15.10.201212,05.12.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.12.2012 Bashkia Kavaja (3513) VENETO BANKA 1,460,316