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3,053 Albanian lekë

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

Payment record

Executed07.03.2018
Registered06.03.2018
Invoice14121660012018
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 3,053
Amount3,053 Albanian lekë
Invoice description2166001 Bashkia Kamez 2018 Energjia paskuqan S645379 fat ser.247705413 dt 27.01.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.11.2018 Bashkia Kamez (3535) IDEAL SINA 595,900
07.09.2018 Bashkia Kamez (3535) BANKA CREDINS 3,871,638