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197,422 Albanian lekë

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

Payment record

Executed06.11.2017
Registered03.11.2017
Invoice135921180012017
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKavaje
Category Elektricitet 197,422
Amount197,422 Albanian lekë
Invoice description2118001 BASHKIJA KJ LIKUIDIM ENERGJIE FAT243350068 KONTR D10577 DT29.09.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.11.2017 Bashkia Kavaja (3513) NDERMARJA UJESJELLSIT KAVAJE 104,280