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

322,430 Albanian lekë

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

Payment record

Executed24.11.2016
Registered24.11.2016
Invoice19821020042016
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 322,430
Amount322,430 Albanian lekë
Invoice description2102004 Nd.Rruge Trotuare 2102004,likujdim kontrate a-17072.17073.17102.17118.17119.17175.17458.17467.17656.19128.41571.b-42784.a-89287 fatura dt.31.10.2016