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1,575,829 lekë

Bashkia Kavaja (3513) → KORSEL SHPK

Payment record

Executed26.04.2016
Registered22.04.2016
Invoice38121180012016
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryKORSEL SHPK
BranchKavaje
Category Sherbime te pastrimit dhe gjelberimit 1,575,829
Amount1,575,829 lekë
Invoice descriptionBASHKIJA KJ SA LIKUIDOJME SHERBIM PASTRIMI KONTRATE 435/4 DT 29.06.2015 FAT 10 DT 07.08.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.04.2016 Bashkia Kavaja (3513) ESTI SECURITY 520,425