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2,501,116 Albanian lekë

Bashkia Kavaja (3513) → "ENEA" SHPK

Payment record

Executed15.03.2022
Registered11.03.2022
Invoice36121180012022
InstitutionBashkia Kavaja (3513) 2118001
Beneficiary"ENEA" SHPK
BranchKavaje
Category Sherbime te pastrimit dhe gjelberimit 2,501,116
Amount2,501,116 Albanian lekë
Invoice descriptionBASHKIA KAVAJE FATURE NR 12/2021 DT 24.12.2021 SHERBIM PASTRIMI