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7,140,000 lekë

Bashkia Kavaja (3513) → KIDA-TRANS

Payment record

Executed06.12.2023
Registered05.12.2023
Invoice193921180012023
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryKIDA-TRANS
BranchKavaje
Category Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 7,140,000
Amount7,140,000 lekë
Invoice descriptionBASHKIA KAVAJE BLERJE MJETE TRANSPORTI KONTRATE NR 4731/5 DT 13.11.2023 UP NR 1731 PROT 02.10.2023 FATURE NR 62 DT 21.11.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.12.2023 Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A 277,429