Bashkia Kavaja (3513) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 16.06.2020 |
|---|---|
| Registered | 15.06.2020 |
| Invoice | 93621180012020 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Kavaje |
| Category | Sherbime te tjera 32,745 |
| Amount | 32,745 lekë |
| Invoice description | BASHKIA KJ SA LIKUIDOJME LIDHJE KONTRATE ENERGJIE FAT 42 DT 13.05.2020 SERI 85846992 |