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62,431 Albanian lekë

Bashkia Kavaja (3513) → VELLEZERIT HYSA

Payment record

Executed28.05.2019
Registered27.05.2019
Invoice92621180012019
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryVELLEZERIT HYSA
BranchKavaje
Category Shpenz. per rritjen e AQT - lulishtet 62,431
Amount62,431 Albanian lekë
Invoice descriptionBASHKIA KJ SA LIKUIDOJME NDERTIM PARKU REKREATIV LAGJA 2 TEK ISH USHTRIA FAZA 1 SIT 1(PERFUNDIMTARE) KONTR 2577/2 DT 23.08.2018 FAT 46 DT07.12.2018 SERI 54688496