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130,555 lekë

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

Payment record

Executed02.02.2018
Registered31.01.2018
Invoice8321660012018
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 130,555
Amount130,555 lekë
Invoice description2166001 Bashkia Kamez 2018 Lik energji kontr K564766-K639870 fat 247014317

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.05.2018 Bashkia Kamez (3535) BOLT 528,000
27.06.2018 Bashkia Kamez (3535) "GEGA CENTER GKG" 6,651,840