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1,350,330 lekë

Bashkia Kavaja (3513) → "BIBA-X"

Payment record

Executed16.12.2020
Registered15.12.2020
Invoice223821180012020
InstitutionBashkia Kavaja (3513) 2118001
Beneficiary"BIBA-X"
BranchKavaje
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,350,330
Amount1,350,330 lekë
Invoice descriptionBASHKIA KJ SA LIKUIDOJME RIKONSTR RRUGA LUZ I VOGEL KONTR 561/2 DT 12.02.2019 FAT 26 DT 10.07.2019 SERI 74777576 SIT 2

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.12.2020 Bashkia Kavaja (3513) BANKA CREDINS 7,750