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23,600 Albanian lekë

Bashkia Kavaja (3513) → Tatjana Marash

Payment record

Executed15.09.2023
Registered14.09.2023
Invoice134821180012023
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryTatjana Marash
BranchKavaje
Category Te tjera materiale dhe sherbime speciale 23,600
Amount23,600 Albanian lekë
Invoice descriptionBASHKIA KAVAJE BLERJE LULE DHE KURORA UP NR 18 DT 16.05.2023 FATURE NR 14 DT 11.07.2023