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69,702 Albanian lekë

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

Payment record

Executed13.03.2019
Registered12.03.2019
Invoice3021660012019
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 69,702
Amount69,702 Albanian lekë
Invoice description2166001 Nd.Pastrim Gjelberim Kamez -Energjia Janar 2019 kont. K623412 dt 28.01.2019 s 36008162

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.04.2019 Bashkia Kamez (3535) RAIFFEISEN BANK SH.A 74,746
24.04.2019 Bashkia Kamez (3535) "2 AT" 39,577