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426,275 lekë

Bashkia Kavaja (3513) → ARBEN METANI

Payment record

Executed11.11.2014
Registered10.11.2014
Invoice69621180012014
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryARBEN METANI
BranchKavaje
Category Furnizime dhe sherbime me ushqim per mencat 426,275
Amount426,275 lekë
Invoice descriptionBASHKIJA KJ LIKUIDIM USHQIME FAT 47 DT 30.06.2014 KONTRATE 223/7 DT 30.04.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2014 Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE 120,000