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30,000 lekë

Bashkia Kavaja (3513) → BANKA KOMBETARE TREGTARE

Payment record

Executed13.03.2024
Registered12.03.2024
Invoice33221180012024
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKavaje
Category Pagese per deshmoret 30,000
Amount30,000 lekë
Invoice descriptionBASHKIA KAAVJE PAGESE PER FAMILJE DESHMORI LULZIM CARA SHKURT 2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.10.2024 Qendra Ekonomike Arsimit (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A 294,600