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936,240 Albanian lekë

Bashkia Kavaja (3513) → ILIR SINA / KAVAJE

Payment record

Executed15.04.2019
Registered12.04.2019
Invoice60521180012019
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryILIR SINA / KAVAJE
BranchKavaje
Category Te tjera materiale dhe sherbime speciale 936,240
Amount936,240 Albanian lekë
Invoice descriptionBASHKIA KJ SA LIKUIDOJME BLERJE PEME DEKORATIVE UP 49 DT 18.12.2018 FAT 32 DT 31.12.2018 SERI 25489933 FH 58 DT 31.12.2018 URDHER I BREND 221 DT 31.12.2018 PROCV DT 31.12.2018