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144,394 Albanian lekë

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

Payment record

Executed06.11.2017
Registered03.11.2017
Invoice135521180012017
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKavaje
Category Elektricitet 144,394
Amount144,394 Albanian lekë
Invoice description2118001 BASHKIJA KJ LIKUIDIM ENERGJIE FAT243633409 KONTR D8461 FAT 243401494 KONTR D44828 DT30.09.2017