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23,400 Albanian lekë

Bashkia Kavaja (3513) → MIMOZA TOPI (K32513854F)

Payment record

Executed22.05.2020
Registered21.05.2020
Invoice72621180012020
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryMIMOZA TOPI (K32513854F)
BranchKavaje
Category Te tjera materiale dhe sherbime speciale 23,400
Amount23,400 Albanian lekë
Invoice descriptionBASHKIA KJ SA LIKUIDOJME TE TJERA MATERIALE UP 51 DT 22.11.2019 FAT 64 DT 22.11.2019 SERI 41586649