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184,986 Albanian lekë

Bashkia Kavaja (3513) → "BESA GAZ"

Payment record

Executed29.12.2014
Registered26.12.2014
Invoice70321180012014
InstitutionBashkia Kavaja (3513) 2118001
Beneficiary"BESA GAZ"
BranchKavaje
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 184,986
Amount184,986 Albanian lekë
Invoice descriptionBASHKIA KJ LIKUJDIM FAT GAZ NR 348 DT 22.12.2014 TE KONTRATES 50/12 DT 20.05.2014 FAT NR SERIE 13576348