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72,777 lekë

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

Payment record

Executed28.01.2015
Registered28.01.2015
Invoice1521660012015
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 72,777
Amount72,777 lekë
Invoice description2166001 Bashkia Kamez ENERGJIA DHJETOR 2014 KONT k447795 SERIA 619559457

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.03.2016 Bashkia Kamez (3535) BANKA CREDINS 2,506,070
04.03.2015 Bashkia Kamez (3535) YLLI ZGJANI 1,560