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9,189 lekë

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

Payment record

Executed28.01.2015
Registered28.01.2015
Invoice2221660012015
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 9,189
Amount9,189 lekë
Invoice description2166001 Bashkia Kamez ENERGJIA DHJETOR 2014 KONT K626986SERIA 619559264

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.04.2015 Bashkia Kamez (3535) REXHEP ÇULLHAJ 98,125