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400,000 lekë

Bashkia Kavaja (3513)4 A Studio

Payment record

Executed17.08.2022
Registered16.08.2022
Invoice160721180012022
InstitutionBashkia Kavaja (3513) 2118001
Beneficiary4 A Studio
BranchKavaje
Category Shpenz. per rritjen e AQT - te tjera ndertimore 400,000
Amount400,000 lekë
Invoice descriptionBASHKIA KAVAJE KONTRATE NR 1272/5 PROT DT 26.07.2021 MBIKQYERJE E PUNIMEVE TE NDERTIMIT ME OBJEKT RIKONSTRUKSION I AMBJENTEVE NE BASHKEPRONESI OSE TE PERBASHKETA NE NDERTESA FATURE NR 5 DT 28.12.2021