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27,600 Albanian lekë

Bashkia Kavaja (3513) → MENDRIM DERVISHI

Payment record

Executed20.06.2014
Registered20.06.2014
Invoice31421180012014
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryMENDRIM DERVISHI
BranchKavaje
Category Te tjera materiale dhe sherbime speciale 27,600
Amount27,600 Albanian lekë
Invoice descriptionBASHKIJA KJ LIKUIDIM BLERJE DISK PRERES FAT 83 DT 30.04.2014 UP 40 DT 25.04.2014