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16,010 lekë

Bashkia Kamez (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.05.2020
Registered28.05.2020
Invoice8621660012020
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 16,010
Amount16,010 lekë
Invoice description2166001 Nd/Pastrimit Kamez Lik energji kontr S425492 fat 368446835 dt 30.04.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.02.2020 Bashkia Kamez (3535) Shoqata " Kamza Basketboll " 700,000