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86,996 lekë

Bashkia Kavaja (3513) → Arsen Dusha

Payment record

Executed06.11.2023
Registered03.11.2023
Invoice171821180012023
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryArsen Dusha
BranchKavaje
Category Blerje dokumentacioni 86,996
Amount86,996 lekë
Invoice descriptionBASHKIA KAVAJE BLERJE MANDATE ARKETIMI UP NR 28 DT 22.09.2023 FATURE NR 14 DT 25.09.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.11.2023 Bashkia Kavaja (3513) SHOQATA E SPORTEVE NDESHESE "TITANS FIGHTS" 200,000