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2,586 Albanian lekë

Klubi I Sportit (1514)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed28.07.2017
Registered27.07.2017
Invoice4221200032017
InstitutionKlubi I Sportit (1514) 2120003
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKolonje
Category Elektricitet 2,586
Amount2,586 Albanian lekë
Invoice description2120003 sporti kolonje shpenz per elektricitet muaji qershor 2017,lik i fat nr 239496847 dt 23.06.2017 me kod kr0e090022108079