Home› Treasury Transactions

44,402 lekë

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

Payment record

Executed28.01.2015
Registered28.01.2015
Invoice2721660012015
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 44,402
Amount44,402 lekë
Invoice description2166001 Bashkia Kamez ENERGJIA DHJETOR 2014 KONT K449624 SERIA 620306303

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.03.2015 Bashkia Kamez (3535) 2-MJ 103,680
07.05.2015 Bashkia Kamez (3535) IBRAHIM OSMANI 240,000