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340 lekë

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

Payment record

Executed12.09.2018
Registered11.09.2018
Invoice10821660012018
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 340
Amount340 lekë
Invoice description2166001 Nd.Pastrim Gjelberimit Kamez 2018 Energjia fat 30.07.2018 seria 287393283 Kont.S429895

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.06.2018 Bashkia Kamez (3535) MAJ-ALB 118,200