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340 lekë

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

Payment record

Executed05.04.2019
Registered04.04.2019
Invoice4321660012019
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 340
Amount340 lekë
Invoice description2166001 Nd.Pastrim Gjelberim Kamez -Energji Shkurt 2019 Kont .K561693 dt 28.02.2019 s 291556682

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.01.2019 Bashkia Kamez (3535) CLASSIC PRINT 45,840
09.05.2019 Bashkia Kamez (3535) RAIFFEISEN BANK SH.A 74,746