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8,091 lekë

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

Payment record

Executed28.05.2018
Registered25.05.2018
Invoice6521660012018
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 8,091
Amount8,091 lekë
Invoice description2166001 Ndermarja e Pastrim Gjelberim Kamez 2018 Energjia kont. K561693 dt 30.04.2018 seria 251943092

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.04.2018 Bashkia Kamez (3535) FATOS ÇULLHAJ 99,995
31.01.2018 Bashkia Kamez (3535) KUPA 17,000,000