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700,000 lekë

Bashkia Kavaja (3513)KLUBI FUTBOLLIT LUZ I VOGEL 2008

Payment record

Executed18.10.2022
Registered17.10.2022
Invoice207221180012022
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryKLUBI FUTBOLLIT LUZ I VOGEL 2008
BranchKavaje
Category Sherbime te tjera 700,000
Amount700,000 lekë
Invoice descriptionBASHKIA KAVAJE PAGESE KESTI I TRETE, URDHER NR366 DT 13.10.2022 PROT NR 3515