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300,000 Albanian lekë

Bashkia Kavaja (3513) → Sotiri Event

Payment record

Executed10.11.2025
Registered07.11.2025
Invoice179721180012025
InstitutionBashkia Kavaja (3513) 2118001
BeneficiarySotiri Event
BranchKavaje
Category Sherbime te tjera 300,000
Amount300,000 Albanian lekë
Invoice descriptionBASHKIA KAVAJE SHERBIME SKENE AUDIO, KONTRATE NR 2095/1 DT 11.07.2025 UP NR 126 DT 19.05.2025 , FORMULAR I NESHKRIMIT TE KONTRATES FATURE NR 20 DT 24.07.2025 URDHER PER AKTIVITET NR 189 DT 04.07.2025