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13,379 lekë

Bashkia Kamez (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.03.2020
Registered25.03.2020
Invoice5021660012020
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 13,379
Amount13,379 lekë
Invoice description2166001 Nd. Pastrim Gjelberim Kamez - Likuidim energjia , Kont. K656326, dt 26.02.2020 seria 366300107

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.01.2020 Bashkia Kamez (3535) NDERTIMI 654,504