Home› Treasury Transactions

22,780 lekë

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

Payment record

Executed10.09.2019
Registered09.09.2019
Invoice12921660012019
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 22,780
Amount22,780 lekë
Invoice description2166001 Nd/Pastrimit Kamez Lik energji kontr K654282 fat297078036 dt 22.07.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2019 Bashkia Kamez (3535) ALBTELEKOM SH.A. 3,926
11.02.2019 Bashkia Kamez (3535) GJELBERIMI 2000 119,796