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920,400 Albanian lekë

Bashkia Kavaja (3513) → 2AF ALBANIA GROUP

Payment record

Executed30.11.2022
Registered25.11.2022
Invoice236421180012022
InstitutionBashkia Kavaja (3513) 2118001
Beneficiary2AF ALBANIA GROUP
BranchKavaje
Category Te tjera materiale dhe sherbime speciale 920,400
Amount920,400 Albanian lekë
Invoice descriptionBASHKIA KAVAJE , DEKORI I QYTETIT PER FESTAT E FUNDVITIT SIPAS FATURES NR 15/2021 DT 31.12.2021 URDHER PROK NR 40 DT 05.11.2021 KERKESE NR 3371 DT 02.11.2021