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139,050 lekë

Bashkia Kavaja (3513) → BESA GAZ

Payment record

Executed04.12.2013
Registered03.12.2013
Invoice87421180012013.
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryBESA GAZ
BranchKavaje
Category —
Amount139,050 lekë
Invoice descriptionBASHKIJA KJ LIKUIDIM GAZ PER GATIM FAT 53 10.11.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2013 Bashkia Kavaja (3513) JULI/K62812805I 134,000