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7,763,192 Albanian lekë

Bashkia Kavaja (3513) → NG STRUCTURES

Payment record

Executed03.05.2023
Registered02.05.2023
Invoice62921180012023
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryNG STRUCTURES
BranchKavaje
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 7,763,192
Amount7,763,192 Albanian lekë
Invoice descriptionBASHKIA KAVAJE KONTRATE NR 14/2 DT 23.01.2023 RINDERTIM KOPESHT CERDHE FSHATI LUZ UP NR 408 DT 02.12.2022 FATURE NR 9 DT 25.03.2023