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5,386,666 lekë

Bashkia Kavaja (3513) → Integrated Energy BV SPV

Payment record

Executed24.09.2024
Registered23.09.2024
Invoice156821180012024
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryIntegrated Energy BV SPV
BranchKavaje
Category Sherbime te pastrimit dhe gjelberimit 5,386,666
Amount5,386,666 lekë
Invoice descriptionBASHKIA KAVAJE DETAJIM FONDI PER VITIN 2024 SHKRESE NR 1163 DT 23.02.2024 FATURE NR 1102 DT 06.06.2024 SITUACION MAJ 2024

Others with the same invoice number

the invoice number repeats within an institution
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24.09.2024 Bashkia Kavaja (3513) BIO TRADE ALBANIA 328,370