A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

762,099 Albanian lekë

Bashkia Kavaja (3513) → DULLA KONSTRUKSION

Payment record

Executed29.07.2022
Registered28.07.2022
Invoice141321180012022
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryDULLA KONSTRUKSION
BranchKavaje
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 762,099
Amount762,099 Albanian lekë
Invoice descriptionBASHKIA KAVAJE RIKUALIFIKIM I QENDRES KULTURORE ALEKSANDER MOISIU , LIK 20% TVSH SITUACION PERFUNDIMTAR, FATURE NR 260/2022 DT 07.03.2022 KONTRATE 507/3 DT 04.06.2021