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11,635 lekë

Bashkia Kavaja (3513) → H.C.E-17

Payment record

Executed12.07.2018
Registered11.07.2018
Invoice97321180012018
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryH.C.E-17
BranchKavaje
Category Shpenz. per rritjen e AQT - ndertesa social-kulturore 11,635
Amount11,635 lekë
Invoice descriptionBASHKIJA KJ SA LIKUIDOJME KOLAUDIM PUNIMESH RIKONSTR CERDHJA NEKTARI I JETES KONTR 1810/1 DT 29.12.2017 FAT 28 DT 05.01.2018 SERI 52122578 PROCV KOLAUDIMI DT 05.01.2018 URDHER I BRENDSH 114/1 DT 29.12.2017