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

3,988 Albanian lekë

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

Payment record

Executed24.11.2016
Registered24.11.2016
Invoice20221020042016
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Uje 3,988
Amount3,988 Albanian lekë
Invoice description2102004 Nd.Rruge Trotuare 2102004,likujdim kontrate b-15175.15279.15304.16182. fatura dt.31.10.2016