Home› Treasury Transactions

340 lekë

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

Payment record

Executed28.02.2018
Registered27.02.2018
Invoice3121660012018
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 340
Amount340 lekë
Invoice description2166001 Nd.Pastrim Gjelberim Kamez 2018 Energjia kont.F429895,dt.25.01.18 s 248518959

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.03.2018 Bashkia Kamez (3535) MEDIA - PRINT 103,200