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5,270,400 lekë

Bashkia Kavaja (3513) → SENKA

Payment record

Executed14.08.2024
Registered13.08.2024
Invoice136321180012024
InstitutionBashkia Kavaja (3513) 2118001
BeneficiarySENKA
BranchKavaje
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 5,270,400
Amount5,270,400 lekë
Invoice descriptionBASHKIA KAVAJE BLERJE CAKULLI, KONTRATE NR 2109/5 DT 11.06.2024 UP NR 165 DT 11.04.2024 NJOFTIM FITUESI DT 05.06.2024 FATURE NR 29 DT 29.07.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.08.2024 Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A 284,559