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27,137 Albanian lekë

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

Payment record

Executed27.12.2019
Registered26.12.2019
Invoice121721660012019
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 27,137
Amount27,137 Albanian lekë
Invoice description2166001 Bashkia Kamez Energjia Kont K 448430,K623445,K449190,K450625,K449950 permb. nentor 2019