Bashkia Kamez (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 13.03.2019 |
|---|---|
| Registered | 12.03.2019 |
| Invoice | 2321660012019 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 340 |
| Amount | 340 lekë |
| Invoice description | 2166001 Nd.Pastrim Gjelberim Kamez -Energjia Janar 2019 kont. K561693 dt 31.01.2019 s 306029696 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 14.01.2019 | Bashkia Kamez (3535) | BANKA KOMBETARE TREGTARE | 351,539 |
| 21.03.2019 | Bashkia Kamez (3535) | 3A & K | 99,384 |