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

7,467 Albanian lekë

Bashkia Erseke (1514) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed23.01.2020
Registered22.01.2020
Invoice4221200012020
InstitutionBashkia Erseke (1514) 2120001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKolonje
Category Elektricitet 7,467
Amount7,467 Albanian lekë
Invoice description2120001 b.kolonje elektricitet dhjetor 2019 kod kr0f090075114018,kr0f090074113977,kr0f090085113968,krr0f090086113966,kr0f090077113816,kr0f090074111860,kr0f090080113970,kr0f090109114036,kr0f090109114037