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1,415,868 Albanian lekë

Bashkia Kavaja (3513) → MURATI

Payment record

Executed30.12.2021
Registered29.12.2021
Invoice256121180012021
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryMURATI
BranchKavaje
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,415,868
Amount1,415,868 Albanian lekë
Invoice descriptionBASHKIA KAVAJE FATURE NR 59 DT 01.02.2018