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33,689 lekë

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

Payment record

Executed18.02.2016
Registered17.02.2016
Invoice10121660012016
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 33,689
Amount33,689 lekë
Invoice description2166001 Bashkia Kamez Energjia Janar 2016 K639870,K560817,K449195,K637722,K447514,K449624

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.12.2016 Bashkia Kamez (3535) 2-MJ 76,800
27.10.2016 Bashkia Kamez (3535) SHERBIMI PERMBARIMOR ZIG 10,000