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226,000 Albanian lekë

Bashkia Kavaja (3513) → MENDRIM DERVISHI

Payment record

Executed20.10.2016
Registered17.10.2016
Invoice128621180012016
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryMENDRIM DERVISHI
BranchKavaje
Category Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 226,000
Amount226,000 Albanian lekë
Invoice descriptionBASHKIJA KJ SA LIKUIDOJME BLERJE KORRESE BARI MOTOSEKE UP 29 DT 21.04.2016 FAT 510 DT 04.05.2016