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

34,490 Albanian lekë

Bashkia Burrel (0625) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.01.2020
Registered28.01.2020
Invoice14821320012020
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMat
Category Elektricitet 34,490
Amount34,490 Albanian lekë
Invoice descriptionBashk. Mat (2132001) Lik. Energji elektrike muaji Dhjetor 2019 Kontr.Nr.A014167 Fat.Nr.331952139 Dt.25.12.2019 Kodi i Klientit BU0A010033014167.