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1,644,303 lekë

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

Payment record

Executed26.04.2018
Registered25.04.2018
Invoice7421660012018
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 1,644,303
Amount1,644,303 lekë
Invoice description2166001 Nd/Ujesjell Kamez 2018 Lik energji kontr K 447858 S 623534 fat 250797065 250736298

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.02.2018 Bashkia Kamez (3535) 2 L&M 531,805
06.06.2018 Bashkia Kamez (3535) VODAFONE ALBANIA 20,400