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281,490 lekë

Bashkia Kamez (3535)OPERATORI I SISTEMIT TE SHPERNDARJES

Payment record

Executed10.12.2021
Registered09.12.2021
Invoice13461660012021
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryOPERATORI I SISTEMIT TE SHPERNDARJES
BranchTirane
Category Elektricitet 281,490
Amount281,490 lekë
Invoice description216600 Bashkia Kamez lidhje energji elektrike urdher nr 697 dt 06.12.2021 fat nr 99,100 dt 22.11.2021