Bashkia Kamez (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 20.02.2019 |
|---|---|
| Registered | 19.02.2019 |
| Invoice | 1421660012019 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 680 |
| Amount | 680 lekë |
| Invoice description | 2166001 Nd.Pastrim Gjelberim Kamez -Energjia Kont.F429895 dt 31.12.18 s 304697148 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 14.01.2019 | Bashkia Kamez (3535) | BANKA CREDINS | 525,380 |
| 08.03.2019 | Bashkia Kamez (3535) | FAT GROUP | 3,000,000 |