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44,783 Albanian lekë

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

Payment record

Executed06.11.2017
Registered03.11.2017
Invoice136721180012017
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKavaje
Category Elektricitet 44,783
Amount44,783 Albanian lekë
Invoice description2118001 BASHKIJA KJ LIKUIDIM ENERGJIE FAT243350269 KONTR E38872,FAT243594697 KONT E195777,FAT 243362775 KONTR E 196365,FAT 243542272 KONTR E44829 DT30.09.2017