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160,931 lekë

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

Payment record

Executed28.02.2018
Registered27.02.2018
Invoice13821660012018
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 160,931
Amount160,931 lekë
Invoice description2166001 Bashkia Kamez 2018 Lik energji kont K626986-s425689 FAT 2483702043-248329993

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.11.2018 Bashkia Kamez (3535) "GEGA CENTER GKG" 394,792