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1,049,674 lekë

Bashkia Kavaja (3513) → BANKA CREDINS

Payment record

Executed02.11.2022
Registered01.11.2022
Invoice216121180012022
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryBANKA CREDINS
BranchKavaje
Category Te tjera transferta tek individet 1,049,674
Amount1,049,674 lekë
Invoice descriptionBASHKIA KAVAJE, GRAND RINDERTIMI PER ABAZ QAMIL LUSHKA DS4 40% MEMO NR 3571 DT 28.10.2022 PROC.VERBAL. NR 3751 DT 28.10.2022 VKB NR 14 DT 29.01.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.11.2022 Bashkia Kavaja (3513) MENDRIN DERVISHI 5,000