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1,774,403 lekë

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

Payment record

Executed21.09.2015
Registered21.09.2015
Invoice7421660012015
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 1,774,403
Amount1,774,403 lekë
Invoice description2166001 Bashkia Kamez Energjia Shkurt fat 622738513 dt.18.09.2015, kont K447858

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.11.2015 Bashkia Kamez (3535) BANKA CREDINS 2,157,201
25.02.2015 Bashkia Kamez (3535) ED & OL KONSTRUKSION 328,800