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2,880 Albanian lekë

Bashkia Kavaja (3513) → MENDRIM DERVISHI

Payment record

Executed24.10.2013
Registered09.10.2013
Invoice72721180012013
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryMENDRIM DERVISHI
BranchKavaje
Category —
Amount2,880 Albanian lekë
Invoice descriptionBASHKIJA KJ LIKUIDIM TE TJERA MATERIALE FAT 63 31.08.2013