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20,669,387 Albanian lekë

Bashkia Kavaja (3513)LLUCA

Payment record

Executed08.11.2024
Registered07.11.2024
Invoice183021180012024
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryLLUCA
BranchKavaje
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 20,669,387
Amount20,669,387 Albanian lekë
Invoice descriptionBASHKIA KAVAJE RINDERTIM I GODINES SE NENPREFEKTURES UP NR 400 DT 17.11.2022 KONTRATE NR 13/2 DT 23.01.2023 FATURE NR 264 DT 24.10.2024 SITUACION PJESOR NR 3