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819,402 Albanian lekë

Bashkia Kavaja (3513) → BANKA KOMBETARE E GREQISE

Payment record

Executed14.12.2012
Registered14.12.2012
Invoice91821180012012
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryBANKA KOMBETARE E GREQISE
BranchKavaje
Category —
Amount819,402 Albanian lekë
Invoice descriptionBASHKIJA KJ NDIHMA EKONOMIKE NENTOR LAGJA 3

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2012 Bashkia Kavaja (3513) Ikbale Carku 30,000