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950,000 lekë

Bashkia Kavaja (3513) → BUNA

Payment record

Executed06.04.2016
Registered06.04.2016
Invoice27121180012016
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryBUNA
BranchKavaje
Category Shpenz. per rritjen e AQT - lulishtet Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 950,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount950,000 lekë
Invoice descriptionBASHKIJA KJ SA LIKUIDOJME MBJELLJE PEME DEKORATIVE KONTR 769/2 DT 03.09.2013 FAT 200 DT 22.11.2013