Home Treasury Transactions

28,358 lekë

Bashkia Kamez (3535)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed30.04.2018
Registered27.04.2018
Invoice5321660012018
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 28,358
Amount28,358 lekë
Invoice description2166001 Nd/Pastrimit Kamez 2018 Lik energji kontr S 547081 fat 250741576

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2018 Bashkia Kamez (3535) SHPRESA - AL 82,355
26.01.2018 Bashkia Kamez (3535) SAKULI 94,800