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1,995,000 lekë

Bashkia Kavaja (3513) → BOSHNJAKU. B

Payment record

Executed11.07.2017
Registered10.07.2017
Invoice86221180012017
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryBOSHNJAKU. B
BranchKavaje
Category Shpenz. per rritjen e AQT - konstruksione te urave Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,995,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,995,000 lekë
Invoice descriptionBASHKIJA KJ SA LIKUIDOJME ZGJERIM I URES SE THERTORES KONTR 1890/2 DT 16.06.2017 FAT 25 DT 05.07.2017 SERI 44101675 SITUACION 1