Home Treasury Transactions

4,286,461 lekë

Bashkia Kavaja (3513)Integrated Energy BV SPV

Payment record

Executed19.12.2024
Registered18.12.2024
Invoice211721180012024
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryIntegrated Energy BV SPV
BranchKavaje
Category Sherbime te pastrimit dhe gjelberimit 4,286,461
Amount4,286,461 lekë
Invoice descriptionBASHKIA KAVAJE DETAJIM FONDI PER VITIN 2024 SHKRESE NR 1163 DT 23.02.2024 FATURE NR 1951 DT 19.11.2024 SITUCION TETOR 2024