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23,381 lekë

Bashkia Kavaja (3513)G & L CONSTRUCTION

Payment record

Executed18.11.2020
Registered17.11.2020
Invoice204621180012020
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryG & L CONSTRUCTION
BranchKavaje
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 23,381
Amount23,381 lekë
Invoice descriptionBASHKIA KAVAJE SA LIKUIDOJME KOLAUDIM PUNIM RRUGA LUZ I VOGEL(RRUGA bUSHEVE) UP 37 DT 22.07.2019 KONTR 561/14 DT 26.07.2019 FAT 294 DT 09.12.2019 SERI 80266147