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228,738 Albanian lekë

Bordi i Kullimit Korce (1515)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed24.09.2018
Registered20.09.2018
Invoice17110050722018
InstitutionBordi i Kullimit Korce (1515) 1005072
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 228,738
Amount228,738 Albanian lekë
Invoice description1005072 DREJTORIA E UJITJES DHE KULLIMIT KORCE ENERGJI GUSHT 2018 KLIENTI NR.KR1A010081003994,KR0A060118028774,LIK FAT NR.288514627,288350509,DT.28-31.08.2018