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5,186,000 lekë

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

Payment record

Executed18.12.2014
Registered16.12.2014
Invoice8721660012014
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 5,186,000
Amount5,186,000 lekë
Invoice description2166001 Nd Ujesjell Kamez Lik energji kontr K447858,fatura 613206375,617929465,619117033,614383889 permb. dt.16.12.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.10.2014 Bashkia Kamez (3535) SHPRESA - AL 1,224,614
04.04.2014 Bashkia Kamez (3535) KLAJGER KONSTRUKSION 2,198,980