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32,745 Albanian lekë

Bashkia Kavaja (3513) → OPERATORI I SISTEMIT TE SHPERNDARJES

Payment record

Executed06.06.2022
Registered03.06.2022
Invoice104721180012022
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryOPERATORI I SISTEMIT TE SHPERNDARJES
BranchKavaje
Category Sherbime te tjera 32,745
Amount32,745 Albanian lekë
Invoice descriptionBASHKIA KAVAJE LIDHJE ENERGJIE MALI ROBIT FATURE NR 94 DT 03.06.2022