Home› Treasury Transactions

2,574,193 lekë

Bashkia Kamez (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed23.11.2015
Registered20.11.2015
Invoice10021660012015
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 2,574,193
Amount2,574,193 lekë
Invoice description2166001 Nd/Ujesjellsit Kamez Lik energji (lik me vonese per mung fondi) kontr K447858 fat 626367246

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.03.2015 Bashkia Kamez (3535) T P L A N I 560,510