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5,000 lekë

Bashkia Kavaja (3513) → MENDRIN DERVISHI

Payment record

Executed02.11.2022
Registered01.11.2022
Invoice216121180012022
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryMENDRIN DERVISHI
BranchKavaje
Category Te tjera materiale dhe sherbime speciale 5,000
Amount5,000 lekë
Invoice descriptionBASHKIA KAVAJE BLERJE SHIRIT KUFIZIMI UP NR 37 DT 04.08.2022 FATURE NR 5512 DT 08.08.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.11.2022 Bashkia Kavaja (3513) BANKA CREDINS 1,049,674