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26,266 lekë

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

Payment record

Executed23.01.2018
Registered22.01.2018
Invoice9221660012018
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 26,266
Amount26,266 lekë
Invoice description2166001 Bashkia Kamez 2018 Lik energji kontrK561693 dt 27.12.2017 s 246920678

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.02.2018 Bashkia Kamez (3535) BANKA E TIRANES 79,700
04.07.2018 Bashkia Kamez (3535) "GEGA CENTER GKG" 387,455