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22,310 lekë

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

Payment record

Executed03.08.2018
Registered02.08.2018
Invoice10021660012018
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 22,310
Amount22,310 lekë
Invoice description2166001 Nd.Pastrim Gjelberim Kamez 2018 Lik energjia Qershor 2018 Fat 30.06.2018 s 2253418974 Nr.kont.s425492

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.02.2018 Bashkia Kamez (3535) BASHKIM SINA 99,000
13.06.2018 Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE 62,616