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98,934 lekë

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

Payment record

Executed20.11.2018
Registered19.11.2018
Invoice13921660012018
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 98,934
Amount98,934 lekë
Invoice description2166001 2166001Nd.Pastrim Gjelberim, Kamez 2018 energjia shtator 2018 kont.S425492 dt 30.09.2018 seria 289373294

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.02.2018 Bashkia Kamez (3535) BASHKIM SINA 97,200
07.09.2018 Bashkia Kamez (3535) ELITE BAILIFF'S OFFICE 10,000