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340 lekë

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

Payment record

Executed19.10.2018
Registered18.10.2018
Invoice13021660012018
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 29.09.2018 289469453

Others with the same invoice number

the invoice number repeats within an institution
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24.07.2018 Bashkia Kamez (3535) Olsi Motors 199,920
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