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328,370 lekë

Bashkia Kavaja (3513) → BIO TRADE ALBANIA

Payment record

Executed24.09.2024
Registered23.09.2024
Invoice156821180012024
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryBIO TRADE ALBANIA
BranchKavaje
Category Furnizime dhe sherbime me ushqim per mencat 328,370
Amount328,370 lekë
Invoice descriptionBASHKIA KAVAJE KONTRATE NR 1905 DT 28.03.2024 UP NR 740 DT 15.09.2023, NJOFTIM FITUESI DT 04.12.2023 FATURE NR 3219 DT 30.08.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.09.2024 Bashkia Kavaja (3513) Integrated Energy BV SPV 5,386,666