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658,194 lekë

Bashkia Kavaja (3513)"E N I"

Payment record

Executed28.12.2021
Registered25.12.2021
Invoice253321180012021
InstitutionBashkia Kavaja (3513) 2118001
Beneficiary"E N I"
BranchKavaje
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 658,194
Amount658,194 lekë
Invoice descriptionBASHKIA KAVAJE, RIKONSTRUKSION RRUGA DHIMITER PJESHKAZINI KONTRATE 711/2 DT 10.07.2013 FATURE NR 165 DT 30.06.2014