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14,250,000 lekë

Bashkia Kavaja (3513)"BIBA-X"

Payment record

Executed09.09.2020
Registered08.09.2020
Invoice150621180012020
InstitutionBashkia Kavaja (3513) 2118001
Beneficiary"BIBA-X"
BranchKavaje
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 14,250,000
Amount14,250,000 lekë
Invoice descriptionBASHKIA KAVAJE LIKUJDIM FATURE NR 23 DT 15.10.2019 KONTRATE NR 3128/2 DT 16.10.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.09.2020 Bashkia Kavaja (3513) "ABCOM" 80,000