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2,117,116 Albanian lekë

Bashkia Kavaja (3513) → "ENEA" SHPK

Payment record

Executed17.12.2021
Registered16.12.2021
Invoice242121180012021
InstitutionBashkia Kavaja (3513) 2118001
Beneficiary"ENEA" SHPK
BranchKavaje
Category Sherbime te pastrimit dhe gjelberimit 2,117,116
Amount2,117,116 Albanian lekë
Invoice descriptionBASHKIA KAVAJE LIKUJDIM FATURE NR 6 DT 01.12.2021 KONTRATE NR 1853/25 DT 03.10.2019