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12,482 lekë

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

Payment record

Executed07.10.2016
Registered06.10.2016
Invoice9521660012016
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 12,482
Amount12,482 lekë
Invoice description2166001 Nd/Pastrimit Kamez Lik energji kontr K 561693 fat 643735720

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.10.2016 Bashkia Kamez (3535) AMG-AL 355,200