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2,160,616 Albanian lekë

Bashkia Kavaja (3513) → "ENEA" SHPK

Payment record

Executed19.10.2021
Registered18.10.2021
Invoice199621180012021
InstitutionBashkia Kavaja (3513) 2118001
Beneficiary"ENEA" SHPK
BranchKavaje
Category Sherbime te pastrimit dhe gjelberimit 2,160,616
Amount2,160,616 Albanian lekë
Invoice descriptionBASHKIA KAVAJE FATURE NR 3 DT 05.08.2021 KONTRATE NR 1853/25 DT 03.10.2019, UP NR 13/7 DT 23/07.2019