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89,092 lekë

Bashkia Kamez (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed03.02.2020
Registered31.01.2020
Invoice7021660012020
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 89,092
Amount89,092 lekë
Invoice description2166001 Bashkia Kamez Lik energji kontr K562166 - K637237 permbledhese 31.12.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.02.2020 Bashkia Kamez (3535) RIGELS KRAJA (L51816017B) 24,500