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5,157 Albanian lekë

Dega e Thesarit Kolonje (1514)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed21.08.2019
Registered20.08.2019
Invoice7810100142019
InstitutionDega e Thesarit Kolonje (1514) 1010014
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKolonje
Category Elektricitet 5,157
Amount5,157 Albanian lekë
Invoice description1010014 dega e thesarit kolonje shpenz per elektricitet muaji korrik 2019,lik i fat nr 297539411 dt 31.07.2019 me kod kr0e090003108061