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59,000 Albanian lekë

Bashkia Kavaja (3513) → MENDRIM DERVISHI

Payment record

Executed27.11.2015
Registered27.11.2015
Invoice89321180012015
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryMENDRIM DERVISHI
BranchKavaje
Category Te tjera materiale dhe sherbime speciale 59,000
Amount59,000 Albanian lekë
Invoice descriptionBASHKIJA KJ LIKUIDIM FAT NR 107 DT 17.02.2015 ME NR SERIE 01631357