Home› Treasury Transactions

68,746 lekë

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

Payment record

Executed19.04.2018
Registered18.04.2018
Invoice4921660012018
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Te tjera materiale dhe sherbime speciale 68,746
Amount68,746 lekë
Invoice description2166001 Nd.Pastrim Gjelberim Kamez 2018 Lik energji kont lidhje e re urdher 15 dt 16.03.2018 pv.1074314 dt 16.03.2018 ft.235 dt 20.03.2018 s 52201873

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.03.2018 Bashkia Kamez (3535) VIBTIS 49,995