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15,825 lekë

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

Payment record

Executed28.01.2015
Registered28.01.2015
Invoice2321660012015
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 15,825
Amount15,825 lekë
Invoice description2166001 Bashkia Kamez ENERGJIA DHJETOR 2014 KONT K450625 SERIA 620306096

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.04.2015 Bashkia Kamez (3535) EUROSIG SHA 59,980
23.03.2015 Bashkia Kamez (3535) SILBORA SH.PK. 119,517