A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

100,800 Albanian lekë

Bashkia Kavaja (3513) → Anadea

Payment record

Executed21.04.2022
Registered20.04.2022
Invoice70321180012022
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryAnadea
BranchKavaje
Category Te tjera materiale dhe sherbime speciale 100,800
Amount100,800 Albanian lekë
Invoice descriptionBASHKIA KAVAJE BLERJE FENELIASH MAKINE, UP NR 16 DT 25.03.2022 FATURE NR 19/2022 DT 05.04.2022