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82,654 Albanian lekë

Bashkia Kavaja (3513) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed06.11.2017
Registered03.11.2017
Invoice135421180012017
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKavaje
Category Elektricitet 82,654
Amount82,654 Albanian lekë
Invoice description2118001 BASHKIJA KJ LIKUIDIM ENERGJIE FAT243628098 KONTR D8434,FAT 243338724 KON D8444,FAT243345610 KONT D8789 DT30.09.2017