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86,895 lekë

Bashkia Kamez (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.05.2021
Registered24.05.2021
Invoice4021660012021
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 86,895
Amount86,895 lekë
Invoice description2166001 Nd. Pastrim Gjelberim Kamez, Energjia Permb.fat prill 2021 kont. K561693,S547081,S425492,K623881,K656342

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.01.2021 Bashkia Kamez (3535) DREJTORIA VENDORE E ASHK-SË KAMËZ-VORË 9,500