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160,650 lekë

Bashkia Kamez (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.03.2020
Registered25.03.2020
Invoice4621660012020
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 160,650
Amount160,650 lekë
Invoice description2166001 Nd. Pastrim Gjelberim Kamez - Likuidim energjia , Kont. S547081, dt 28.02.2020 seria 366315289

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.01.2020 Bashkia Kamez (3535) ALBASE 200,000