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1,130,000 Albanian lekë

Bashkia Kavaja (3513) → KIDA-TRANS

Payment record

Executed19.11.2020
Registered18.11.2020
Invoice205221180012020
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryKIDA-TRANS
BranchKavaje
Category Shpenzime per mirembajtjen e mjeteve te transportit 1,130,000
Amount1,130,000 Albanian lekë
Invoice descriptionBASHKIA KAVAJE LIKUJDIM FATURE NR 39 DT 03.07.2019 NR SERIE 71372090 UR PROKURIMI NR 7 DT 20.05.2019 KONTRATE NR 1440/12 DT 26.06.2019