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500,444 lekë

Bashkia Kamez (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed12.08.2022
Registered11.08.2022
Invoice8221660012022
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 500,444
Amount500,444 lekë
Invoice description2166001 Bashkia Kamez energji elektrike det te prapamb per kontr nr K007942,K020715

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.01.2022 Bashkia Kamez (3535) OPERATORI I SISTEMIT TE SHPERNDARJES 2,167,915