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600,000 Albanian lekë

Bashkia Kavaja (3513) → Burim Kryeziu

Payment record

Executed14.10.2022
Registered13.10.2022
Invoice203921180012022
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryBurim Kryeziu
BranchKavaje
Category Shpenzime per qiramarrje ambjentesh 600,000
Amount600,000 Albanian lekë
Invoice descriptionBASHKIA KAVAJE LIKUJDIM FATURE NR 9 DT 29.07.2022 QERA KONVIKTI GOLEM