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778,440 lekë

Bashkia Memaliaj (1134) → KEJ Group

Payment record

Executed23.10.2024
Registered22.10.2024
Invoice4121430012024
InstitutionBashkia Memaliaj (1134) 2143001
BeneficiaryKEJ Group
BranchTepelene
Category Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 778,440
Amount778,440 lekë
Invoice descriptionFT NR 15/03.10.2024 BASHKI MEMALIAJ , BLERJE KAMERASH

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.02.2024 Bashkia Memaliaj (1134) BLEK-K 119,828