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1,021,251 lekë

Bashkia Kamez (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed02.03.2020
Registered28.02.2020
Invoice15221660012020
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 1,021,251
Amount1,021,251 lekë
Invoice description2166001 Bashkia Kamez - Energjia Kont. K 560817,K646168,K449624,S425440,S623340,S628111, K 449189 permb. faturash janar 2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.09.2020 Bashkia Kamez (3535) Hysen Peca 118,226