Home› Treasury Transactions

6,000,000 lekë

Bashkia Kavaja (3513) → FUTBOLL CLUB BESA

Payment record

Executed07.03.2025
Registered06.03.2025
Invoice31621180012025
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryFUTBOLL CLUB BESA
BranchKavaje
Category Sherbime te tjera 6,000,000
Amount6,000,000 lekë
Invoice descriptionBASHKIA KAVAJE PAGESE KEST KAPITALI URDHER 1083/1 DT 06.03.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.03.2025 Bashkia Kavaja (3513) BANKA CREDINS 69,240