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18,133 Albanian lekë

Nd-ja Komunale Banesa (0202)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed22.07.2016
Registered22.07.2016
Invoice11821020042016
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 18,133
Amount18,133 Albanian lekë
Invoice description2102004 ND.RRUGE TROTUARE BERAT KONTRATA B-15175;B-15279;B-15304;B-16182 lik fat qershor 2016 energji elektrike