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2,419,000 lekë

Bashkia Kavaja (3513) → "TAULANT" SHPK

Payment record

Executed04.01.2024
Registered03.01.2024
Invoice210721180012023
InstitutionBashkia Kavaja (3513) 2118001
Beneficiary"TAULANT" SHPK
BranchKavaje
Category Shpenz. per rritjen e AQT - te tjera ndertimore 2,419,000
Amount2,419,000 lekë
Invoice descriptionBASHKIA KAVAJE MBIKQYERJE PUNIMESH KONTRATE NR 2895/4 DT 24.10.2022 UP NR 286 DT 11.08.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.01.2024 Bashkia Kavaja (3513) FUTBOLL CLUB BESA 2,000,000