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

115,269 Albanian lekë

Nd-ja Komunale Banesa (3737) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed30.03.2015
Registered27.03.2015
Invoice3521460172015
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Elektricitet 115,269
Amount115,269 Albanian lekë
Invoice description2146017 ENERGJI KOMUALE SHKURT A19629,35701,30021,19637,19638,