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358,800 lekë

Bashkia Kavaja (3513) → DU&KO

Payment record

Executed15.12.2016
Registered15.12.2016
Invoice169421180012016
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryDU&KO
BranchKavaje
Category Sherbime te tjera 358,800
Amount358,800 lekë
Invoice descriptionBASHKIJA KJ SA LIKUIDOJME TE TJERA SHERBIME(PASTRIM XHAMASH DHE KONSTRUK METALIK I PALLATIT TE KULTURES) UP 127 DT 02.12.2016 FAT 62 DT 12.12.2016 PROC DT 07.12.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.12.2016 Bashkia Kavaja (3513) ALB-KON 396,000