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666,000 Albanian lekë

Bashkia Kavaja (3513) → HENRI 2010

Payment record

Executed18.05.2022
Registered17.05.2022
Invoice92821180012022
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryHENRI 2010
BranchKavaje
Category Te tjera materiale dhe sherbime speciale 666,000
Amount666,000 Albanian lekë
Invoice descriptionBASHKIA KAVAJE BLERJE MATERIALE HIDRAULIKE UP NR 4 DT 15.02.2022 FATURE NR 11 DT 04.03.2022