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133,099 lekë

Bashkia Kavaja (3513) → BESA GAZ

Payment record

Executed11.05.2012
Registered07.05.2012
Invoice22421180012012
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryBESA GAZ
BranchKavaje
Category —
Amount133,099 lekë
Invoice descriptionBASHKIJA KJ LIKUIDIM GAZ PER GATIM FAT 308 DT 01.03.2012