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2,874,852 Albanian lekë

Bashkia Kavaja (3513) → K.M.K

Payment record

Executed18.07.2019
Registered17.07.2019
Invoice133921180012019
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryK.M.K
BranchKavaje
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,874,852
Amount2,874,852 Albanian lekë
Invoice descriptionBASHKIA KJ SA LIKUIDOJME RIKUALIF I RRUGES KRYESORE QERRET KONTRATE 1791/2 DT 27.05.2019 FAT 16 DT 03.06.2019 SERI 71081516 SIT 1