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27,215 lekë

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

Payment record

Executed28.01.2015
Registered28.01.2015
Invoice2021660012015
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 27,215
Amount27,215 lekë
Invoice description2166001 Bashkia Kamez ENERGJIA DHJETOR 2014 KONT K449189 SERIA 620307201

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.03.2015 Bashkia Kamez (3535) AMU 137,040
04.03.2015 Bashkia Kamez (3535) PLUS COMMUNICATION 36,045
14.04.2015 Bashkia Kamez (3535) PLUS COMMUNICATION 7,770