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14,375 Albanian lekë

Bashkia Kavaja (3513) → DULLA KONSTRUKSION

Payment record

Executed29.07.2022
Registered28.07.2022
Invoice141421180012022
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryDULLA KONSTRUKSION
BranchKavaje
Category Shpenz. per rritjen e AQT - ndertesa social-kulturore 14,375
Amount14,375 Albanian lekë
Invoice descriptionBASHKIA KAVAJE RIKUALIFIKIM I QRENDRES KULTURORE ALEKSANDER MOISIU , LIK 20% TVSH SITUACION NR 3 PJESORE , FATURE NR 80/2022 DT 10.02.2022 KONTRATE 507/3 DT 04.06.2021