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2,000,000 lekë

Bashkia Kavaja (3513) → FUTBOLL CLUB BESA

Payment record

Executed04.01.2024
Registered28.12.2023
Invoice210721180012023
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryFUTBOLL CLUB BESA
BranchKavaje
Category Sherbime te tjera 2,000,000
Amount2,000,000 lekë
Invoice descriptionBASHKIA KAVAJE PAGESE KESTI 10 VITI 2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.01.2024 Bashkia Kavaja (3513) "TAULANT" SHPK 2,419,000