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1,624,864 Albanian lekë

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

Payment record

Executed06.06.2017
Registered05.06.2017
Invoice5221660012017
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 1,624,864
Amount1,624,864 Albanian lekë
Invoice description2166001 Nd/Ujesjellsit Kamez 2017 Lik energji kontr K447858 fat 651599490,652629570

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.05.2017 Bashkia Kamez (3535) EVEREST 672,000