Home Treasury Transactions

2,708,100 lekë

Bashkia Kavaja (3513)Rruge Sinjalistike Mirembajtje & Hidro Company

Payment record

Executed18.03.2020
Registered17.03.2020
Invoice38121180012020
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryRruge Sinjalistike Mirembajtje & Hidro Company
BranchKavaje
Category Te tjera materiale dhe sherbime speciale 2,708,100
Amount2,708,100 lekë
Invoice descriptionBASHKIA KJ SA LIKUIDOJME BLERJE TE TJERA MATERIALE SINJALISTIKE UP 5 DT 06.05.2019 KONTR 1523/7 DT 26.06.2019 KERKESE 1523/1 DT 03.05.2019 FAT 58 DT 01.12.2019 SERI 27958898 FH 52 DT 20.12.2020 PROCV DT 05.09.2019 PREVENTIV