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34,567 lekë

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

Payment record

Executed19.06.2017
Registered16.06.2017
Invoice6421660012017
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 34,567
Amount34,567 lekë
Invoice description2166001 Nd/Pastrimit Kamez 2017 Lik energji kontr K 561693 fat 65548257

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.06.2017 Bashkia Kamez (3535) 2-MJ 38,400
07.02.2017 Bashkia Kamez (3535) BANKA CREDINS 455,154