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35,078 lekë

Bashkia Kamez (3535)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed02.12.2019
Registered27.11.2019
Invoice20921660012019
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 35,078
Amount35,078 lekë
Invoice description2166001 Nd/ja Pastrimit Kamez Lik energji kontr S 654282 fat 301492837 dt 22.10.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2019 Bashkia Kamez (3535) Shoqata " Kamza Basketboll " 700,000