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5,318,885 lekë

Bashkia Kavaja (3513)Integrated Energy BV SPV

Payment record

Executed21.11.2024
Registered20.11.2024
Invoice193121180012024
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryIntegrated Energy BV SPV
BranchKavaje
Category Sherbime te pastrimit dhe gjelberimit 5,318,885
Amount5,318,885 lekë
Invoice descriptionBASHKIA KAVAJE DETAJIM FONDI PER VITIN 2024 SHKRESE NR 1163 DT 23.02.2024 FATURE NR 1773 DT 04.11.2024 SITUACION SHTATOR 2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.11.2024 Bashkia Kavaja (3513) STERKAJ 427,800