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5,140,000 Albanian lekë

Bashkia Kavaja (3513) → MURATI

Payment record

Executed27.10.2021
Registered26.10.2021
Invoice206121180012021
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryMURATI
BranchKavaje
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 5,140,000
Amount5,140,000 Albanian lekë
Invoice descriptionBASHKIA KAVAJE LIKUJDIM FATURE NR 43 DT 01.09.2021 KONTRATE NR 2149/2 DT 06.07.2017 RIKONSTRUKSION I RRUGES VARREZAT SHTODHER LIKUJIDM PERFUNDIMTAR