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34,607 lekë

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

Payment record

Executed14.05.2019
Registered09.05.2019
Invoice6021660012019
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 34,607
Amount34,607 lekë
Invoice description2166001 Nd.Pastrim Gjelberim Kamez -EnergjiaMars 19 Kont K656342 dt 28.03.2019 s 292838683

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.05.2019 Bashkia Kamez (3535) 3A & K 99,360
29.01.2019 Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 363,110