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475,000 lekë

Bashkia Kavaja (3513) → "UKA IMPORT EKSPORT"

Payment record

Executed10.06.2014
Registered09.06.2014
Invoice28221180012014
InstitutionBashkia Kavaja (3513) 2118001
Beneficiary"UKA IMPORT EKSPORT"
BranchKavaje
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 475,000 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount475,000 lekë
Invoice descriptionBASHKIJA KJ LIKUIDIM FAT 05 DT 01.01.2013 SITUACION NR 3 KONTRATE 1245/2 DT 29.10.2012