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1,511 lekë

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

Payment record

Executed28.02.2018
Registered27.02.2018
Invoice3021660012018
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 1,511
Amount1,511 lekë
Invoice description2166001 Nd.Pastrim Gjelberim Kamez 2018 Energjia kont.S425492 kont.S425492 dt 31.01.2018 s 28358446

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2018 Bashkia Kamez (3535) VIBTIS 768,074