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398,380 Albanian lekë

Bashkia Kavaja (3513) → MURATI

Payment record

Executed28.08.2020
Registered27.08.2020
Invoice139821180012020
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryMURATI
BranchKavaje
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 398,380
Amount398,380 Albanian lekë
Invoice descriptionBASHKIA KAVAJE PAGESE PER CBLLOKIM GARANCIE INSTALIM SISTEMI NGROHJE FTOHJE AKT KOLAUDIMI DT 05.08.2016 CERTIFIKATE MARRJE NE DOREZIM DT 17.08.2020