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700,000 lekë

Bashkia Kavaja (3513)KLUBI FUTBOLLIT LUZ I VOGEL 2008

Payment record

Executed04.01.2024
Registered29.12.2023
Invoice210621180012023
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryKLUBI FUTBOLLIT LUZ I VOGEL 2008
BranchKavaje
Category Sherbime te tjera 700,000
Amount700,000 lekë
Invoice descriptionBASHKIA KAVAJE LIKUJDIM KESTI TRETE VITI 2023 URDHER NR 933/ DT 28.12.2023 PROT NR 6580/1