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817,736 lekë

Bashkia Kavaja (3513) → PESE VELLEZERIT

Payment record

Executed05.04.2019
Registered04.04.2019
Invoice52821180012019
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryPESE VELLEZERIT
BranchKavaje
Category Shpenz. per rritjen e AQT - ndertesa shkollore 817,736
Amount817,736 lekë
Invoice descriptionBASHKIA KAVAJE SA LIKUIDOJME NDERTIM SHKOLLA 9 VJECARE RILINDJA KONTR 2670/2 DT 05.10.2016 FAT 20 DT 27.02.2019 SERI 51607572 SIT PERF AKT KOLAUDIMI DT 15.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.04.2019 Bashkia Kavaja (3513) RIFAT TOGU 99,500