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2,375,000 lekë

Bashkia Kavaja (3513) → "DERVENI 1"

Payment record

Executed17.04.2014
Registered15.04.2014
Invoice18421180012014
InstitutionBashkia Kavaja (3513) 2118001
Beneficiary"DERVENI 1"
BranchKavaje
Category Shpenz. per rritjen e AQT - paisje qe sigurojne energji Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,375,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,375,000 lekë
Invoice descriptionBASHKIJA KJ LIKUIDIM NDRICIM UNAZES FAT 28 DT 08.10.2013, FAT 33 DT 20.11.2013 KONTRATE 758/3 DT 03.09.2013