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28,710 lekë

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

Payment record

Executed26.11.2018
Registered23.11.2018
Invoice14621660012018
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 28,710
Amount28,710 lekë
Invoice description2166001 Nd.Pastrim Gjelberimit Kamez 2018 Energjia fat 31.10.2018 seria 290365853 Kont.S547081

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.10.2018 Bashkia Kamez (3535) FAT GROUP 6,242,700
07.03.2018 Bashkia Kamez (3535) BANKA CREDINS 2,124,158