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137,745 lekë

Bashkia Kamez (3535)OPERATORI I SISTEMIT TE SHPERNDARJES

Payment record

Executed24.09.2021
Registered23.09.2021
Invoice100421660012021
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryOPERATORI I SISTEMIT TE SHPERNDARJES
BranchTirane
Category Elektricitet 137,745
Amount137,745 lekë
Invoice description2166001 Bashkia Kamez 2021-Kontrate e re fat.473 dt 17.09.2021 s 75843893 urdher 478 dt 22.09.2021