Bashkia Kavaja (3513) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 29.09.2021 |
|---|---|
| Registered | 28.09.2021 |
| Invoice | 181321180012021 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Kavaje |
| Category | Elektricitet 125,075 |
| Amount | 125,075 lekë |
| Invoice description | BASHKIA KAVAJE ENERGJI ELEKTRIKE JANAR 2021 NR KONTRATE 8419 DT 31.01.2021 NR FATURE 409142394 |