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3,053,016 Albanian lekë

Bashkia Kavaja (3513) → EURONDERTIMI 2000

Payment record

Executed31.12.2021
Registered30.12.2021
Invoice258421180012021
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryEURONDERTIMI 2000
BranchKavaje
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,053,016
Amount3,053,016 Albanian lekë
Invoice descriptionBASHKIA KAVAJE FATURE NR 414 DT 05.07.2013