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8,500 lekë

Bashkia Kavaja (3513) → AGJENSIA SHTETRORE KADASTRES KAVAJE

Payment record

Executed15.04.2024
Registered12.04.2024
Invoice52921180012024
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryAGJENSIA SHTETRORE KADASTRES KAVAJE
BranchKavaje
Category Sherbime te tjera 8,500
Amount8,500 lekë
Invoice descriptionBASHKIA KAVAJE LIKUJDIM FATURE NR 5213 DT 08.04.2024 NR PASURIE 82/2

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.04.2024 Bashkia Kavaja (3513) BANKA CREDINS 3,600