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250,000 lekë

Bashkia Kavaja (3513)ÇAUSHI

Payment record

Executed13.04.2022
Registered12.04.2022
Invoice62221180012022
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryÇAUSHI
BranchKavaje
Category Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 250,000
Amount250,000 lekë
Invoice descriptionBASHKIA KAVAJE LIKUJDIM VENDIMI GJYQESOR NR 506 DT 30.07.2019