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2,167,915 lekë

Bashkia Kamez (3535) → OPERATORI I SISTEMIT TE SHPERNDARJES

Payment record

Executed31.01.2022
Registered28.01.2022
Invoice8221660012022
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryOPERATORI I SISTEMIT TE SHPERNDARJES
BranchTirane
Category Elektricitet 2,167,915
Amount2,167,915 lekë
Invoice description2166001 Bashkia Kamez shp lidhje energji elektrike Zona Valias sipas shk nr 81 dt 27.1.2022.fat nr 20 dt 19.1.2022

Others with the same invoice number

the invoice number repeats within an institution
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12.08.2022 Bashkia Kamez (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 500,444