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35,809 lekë

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

Payment record

Executed01.08.2018
Registered31.07.2018
Invoice52221660012018
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 35,809
Amount35,809 lekë
Invoice description2166001 2166001Bashkia Kamez 2018 lik energji kontrate K449624,K637237,S547352,S547353,S515424,S425493,S429712,S425689,fat 254447203 dt 23.6.18,fat 254159048 dt 30.6.18,fat 254131869 dt 28.6.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.07.2018 Bashkia Kamez (3535) "GEGA CENTER GKG" 459,775