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8,500 lekë

Bashkia Kavaja (3513)AGJENSIA SHTETRORE KADASTRES KAVAJE

Payment record

Executed22.12.2020
Registered21.12.2020
Invoice226121180012020
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryAGJENSIA SHTETRORE KADASTRES KAVAJE
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike 8,500
Amount8,500 lekë
Invoice descriptionBASHKIA KJ SA LIKUIDOJME REGJISTRIM PASURIE KERKESE 20717 DT 21.12.2020 FAT 12662 DT 16.12.2020

Others with the same invoice number

the invoice number repeats within an institution
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23.12.2020 Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A 420