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340 lekë

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

Payment record

Executed05.04.2019
Registered04.04.2019
Invoice4921660012019
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.S 656326 fat dt.28.02.19 s 291544323

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.01.2019 Bashkia Kamez (3535) 2 L&M 876,000