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1,425,000 lekë

Bashkia Kavaja (3513) → BOSHNJAKU. B

Payment record

Executed19.03.2014
Registered17.03.2014
Invoice11621180012014
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryBOSHNJAKU. B
BranchKavaje
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,425,000 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,425,000 lekë
Invoice descriptionBASHKIJA KJ LIKUIDIM FAT 38 19.11.2013 RIKONSTRUKSION RRUGA E MANDARINAVE KONTRATE 744/4 12.08.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.03.2014 Bashkia Kavaja (3513) JULI/K62812805I 110,000