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113,600 Albanian lekë

Bashkia Kamez (3535)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed20.02.2019
Registered19.02.2019
Invoice1521660012019
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 113,600
Amount113,600 Albanian lekë
Invoice description2166001 Nd.Pastrim Gjelberim Kamez -Energjia Kont.K623412 dt 28.12.18 s 304703571

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.01.2019 Bashkia Kamez (3535) BANKA CREDINS 89,209
21.03.2019 Bashkia Kamez (3535) "GEGA CENTER GKG" 179,943