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1,814 Albanian lekë

Bashkia Burrel (0625) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed01.12.2017
Registered24.11.2017
Invoice145121320012017
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMat
Category Elektricitet 1,814
Amount1,814 Albanian lekë
Invoice description2132001 Bashk. Mat Lik. Energji elek. muaji Tetor 2017 Kontr.Nr.A12031 Fat.Nr.244390982 Dt.26.10.2017.