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6,599 lekë

Bashkia Kavaja (3513) → H.C.E-17

Payment record

Executed12.07.2018
Registered11.07.2018
Invoice97421180012018
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryH.C.E-17
BranchKavaje
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 6,599
Amount6,599 lekë
Invoice descriptionBASHKIJA KJ SA LIKUIDOJME KOLAUDIM PUNIMESH RIKONSTR RRUGA SPIRO MOISIU KONTR 1831/8 DT 20.11.2017 FAT 16 DT 23.11.2017 SERI 52122566 PROCV KOLAUDIMI DT 23.11.2017 UP 88 DT 13.11.2017 URDHER I BREND 115/1 DT 20.11.2017