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279,895 Albanian lekë

Bashkia Kavaja (3513) → MUHAMED HOXHA

Payment record

Executed28.12.2012
Registered27.12.2012
Invoice91521180012012
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryMUHAMED HOXHA
BranchKavaje
Category —
Amount279,895 Albanian lekë
Invoice descriptionBASHKIJA KJ LIKUIDIM BLERJE MATERIALE FAT 15 DT 01.06.2012,35 DT 15.06.2012,41 DT 15.10.2012,49 DT 22.10.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.12.2012 Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE 9,000