Home› Treasury Transactions

340 lekë

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

Payment record

Executed07.02.2018
Registered06.02.2018
Invoice1821660012018
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 340
Amount340 lekë
Invoice description2166001 Nd.Pastrim Gjelberim Kamez 2018 Energjia kont.s425492,dt.31.12.17 s 247118286

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.02.2018 Bashkia Kamez (3535) BASHKIM SINA 610,000