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112,324 Albanian lekë

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

Payment record

Executed26.11.2018
Registered23.11.2018
Invoice14921660012018
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 112,324
Amount112,324 Albanian lekë
Invoice description2166001 Nd.Pastrim Gjelberimit Kamez 2018 Energjia fat 31.07.2018 seria 287477782 Kont.K656342

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2018 Bashkia Kamez (3535) "GEGA CENTER GKG" 207,000
05.10.2018 Bashkia Kamez (3535) BANKA CREDINS 3,766,616
07.03.2018 Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE 362,818