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59,841 Albanian lekë

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

Payment record

Executed06.11.2017
Registered03.11.2017
Invoice136921180012017
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKavaje
Category Elektricitet 59,841
Amount59,841 Albanian lekë
Invoice description2118001 BASHKIJA KJ LIKUIDIM ENERGJIE FAT243287780 KONTR D047442 DT30.09.2017