Home› Treasury Transactions

363,110 lekë

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

Payment record

Executed29.01.2019
Registered28.01.2019
Invoice6021660012019
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 363,110
Amount363,110 lekë
Invoice description2166001 Bashkia Kamez -Energjia dhjetor 2018 Kont K448429,K560817,K646168, K449624,S425440

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.05.2019 Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 34,607
24.05.2019 Bashkia Kamez (3535) 3A & K 99,360