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950,000 lekë

Bashkia Kavaja (3513) → BUNA

Payment record

Executed16.03.2015
Registered13.03.2015
Invoice8821180012015
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryBUNA
BranchKavaje
Category Shpenz. per rritjen e AQT - lulishtet 950,000 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.
Amount950,000 lekë
Invoice descriptionBASHKIJA KJ LIKUIDIM MBJELLJE PEME FAT 167 DT 21.07.2014 KONTR 839/4 DT 07.07.2014