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40,500 Albanian lekë

Bashkia Kavaja (3513) → MENDRIM DERVISHI

Payment record

Executed28.12.2012
Registered27.12.2012
Invoice93021180012012
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryMENDRIM DERVISHI
BranchKavaje
Category —
Amount40,500 Albanian lekë
Invoice descriptionBASHKIJA KJ LIKUIDIM BLERJE MATERIALE FAT 13 DT 26.11.2012