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427,800 lekë

Bashkia Kavaja (3513) → STERKAJ

Payment record

Executed21.11.2024
Registered20.11.2024
Invoice193121180012024
InstitutionBashkia Kavaja (3513) 2118001
BeneficiarySTERKAJ
BranchKavaje
Category Shpenzime per qiramarrje mjetesh transporti 427,800
Amount427,800 lekë
Invoice descriptionBASHKIA KAVAJE MARJE MJETESH ME QERA , UP NR 179 DT 02.05.2024 KONTRATE NR 2439/1 DT 30.06.2024 FATURE NR 30 DT 07.11.2024 SITUACION NR2

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the invoice number repeats within an institution
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