Home Treasury Transactions

800,000 lekë

Bashkia Kavaja (3513)KLUBI FUTBOLLIT LUZ I VOGEL 2008

Payment record

Executed19.04.2022
Registered15.04.2022
Invoice68121180012022
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryKLUBI FUTBOLLIT LUZ I VOGEL 2008
BranchKavaje
Category Sherbime te tjera 800,000
Amount800,000 lekë
Invoice descriptionBASHKIA KAVAJE PAGESE KESTI I PARE VITI 2022 URDHER NR 152 DT 15.04.2022