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70,363 Albanian lekë

Bashkia Kamez (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.09.2021
Registered23.09.2021
Invoice9521660012021
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 70,363
Amount70,363 Albanian lekë
Invoice description2166001 Nd. Pastrim Gjelberim Kamez 2021-Energjia gusht 2021 Kont. K561693, S547081,S425492,K623881,K65342 permbledhese gusht 2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.02.2021 Bashkia Kamez (3535) DREJTORIA VENDORE E ASHK-SË KAMËZ-VORË 9,500