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6,845 lekë

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

Payment record

Executed19.10.2018
Registered18.10.2018
Invoice13121660012018
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 6,845
Amount6,845 lekë
Invoice description2166001 Nd.Pastrim Gjelberimit Kamez 2018 Energjia fat 28.09.2018 289406357

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.02.2018 Bashkia Kamez (3535) BASHKIM SINA 99,600
24.07.2018 Bashkia Kamez (3535) ERISONI COMPANY 729,600