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19,400 lekë

Bashkia Kavaja (3513)OSBEER SECURITY

Payment record

Executed10.01.2023
Registered09.01.2023
Invoice269421180012022
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryOSBEER SECURITY
BranchKavaje
Category Sherbime te tjera 19,400
Amount19,400 lekë
Invoice descriptionBASHKIA KAVAJE VENDOSJE KAMERA SIGURIE FATURE NR 104 DT 08.12.2022 UP NR 58 DT 01.12.2022