A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

254,596 Albanian lekë

Burgu Kruje (0716) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed17.09.2015
Registered16.09.2015
Invoice11910140042015
InstitutionBurgu Kruje (0716) 1014004
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKruje
Category Elektricitet 254,596
Amount254,596 Albanian lekë
Invoice description1014004 IEVP KRUJE LIK I FATURES ME NR 629994524 dt 31.08.2015 me kod klienti DUOM070096060113 PER MUAJIN GUSHT 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.09.2015 Burgu Kruje (0716) TELEKOM ALBANIA 7,143