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1,310,519 Albanian lekë

Bashkia Kavaja (3513) → MURATI

Payment record

Executed06.01.2022
Registered31.12.2021
Invoice260821180012021
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryMURATI
BranchKavaje
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,310,519
Amount1,310,519 Albanian lekë
Invoice descriptionBASHKIA KAVAJE FATURE NR 68 DT 02.05.2018