Home› Treasury Transactions

7,190 lekë

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

Payment record

Executed23.01.2018
Registered22.01.2018
Invoice7221660012018
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 7,190
Amount7,190 lekë
Invoice description2166001 Bashkia Kamez 2018 Lik energji kontr S425492 dt 22.11.2017 s 244966205

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.06.2018 Bashkia Kamez (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 16,282
24.04.2018 Bashkia Kamez (3535) Florian Allkja 18,000