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32,746 Albanian lekë

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

Payment record

Executed04.12.2017
Registered01.12.2017
Invoice150221180012017
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKavaje
Category Sherbime te tjera 32,746
Amount32,746 Albanian lekë
Invoice description2118001 BASHKIA KAVAJE LIKUJDIM FATURE NR 362 DT 20.11.2017 NR SERIE 52202762 PREVENTIN NR 799432 DT 20.11.2017 NR 0423771