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131,320 lekë

Bashkia Kavaja (3513)MARGARITA KODRA

Payment record

Executed15.12.2021
Registered14.12.2021
Invoice239621180012021
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryMARGARITA KODRA
BranchKavaje
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 131,320
Amount131,320 lekë
Invoice descriptionBASHKIA KAVAJE MBIKQYERJE PUNIMESH ME OBJEKT RIKONSTRUKSION RRUGES DRITA LAGJA NR 2 FATURE NR 6 DT 01.06.2021