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60,648 lekë

Bashkia Kavaja (3513)Caushi M

Payment record

Executed29.12.2020
Registered28.12.2020
Invoice231521180012020
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryCaushi M
BranchKavaje
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 60,648
Amount60,648 lekë
Invoice descriptionBASHKIA KAVAJE SA LIKUIDOJME RIKONSTR RRUGA MALI ROBIT-GOLEM SIT PERFUND KONTR 462/2 DT 07.02.2019 FAT 29 DT 14.05.2020 SERI 71088079