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2,782,649 Albanian lekë

Bashkia Kavaja (3513) → SINAMETA

Payment record

Executed18.03.2025
Registered17.03.2025
Invoice36321180012025
InstitutionBashkia Kavaja (3513) 2118001
BeneficiarySINAMETA
BranchKavaje
Category Shpenz. per rritjen e AQT - ndertesa shkollore 2,782,649
Amount2,782,649 Albanian lekë
Invoice descriptionBASHKIA KAVAJE RIKONSTRUKSION I SHKOLLES QAMIL XHANI KONTRATE NR 536/4 DT 09.04.2021 FATURE NR 10 DT 05.02.2025 SITUACION PERFUNDIMTAR NR 6