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594,205 lekë

Bashkia Kamez (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.01.2022
Registered21.01.2022
Invoice7221660012022
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 594,205
Amount594,205 lekë
Invoice description2166001 Bashkia Kamez energji elektrike permbledh fat dhjetor 2021 dt 31.12.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.07.2022 Bashkia Kamez (3535) 3ALH 80,956