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340 Albanian lekë

Bashkia Kavaja (3513)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed06.11.2017
Registered03.11.2017
Invoice136021180012017
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKavaje
Category Elektricitet 340
Amount340 Albanian lekë
Invoice description2118001 BASHKIJA KJ LIKUIDIM ENERGJIE FAT243339539 KONTR E46355 DT21.09.2017