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35,745 lekë

Bashkia Kamez (3535)OPERATORI I SISTEMIT TE SHPERNDARJES

Payment record

Executed27.09.2021
Registered23.09.2021
Invoice99521660012021
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryOPERATORI I SISTEMIT TE SHPERNDARJES
BranchTirane
Category Elektricitet 35,745
Amount35,745 lekë
Invoice description2166001 Bashkia Kamez 2021-Kontrate e re fat.472 dt 17.09.2021 s 85843892 urdher 472 dt 22.09.2021