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

270,239 Albanian lekë

Komuna Bilisht (1505) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed25.06.2015
Registered16.06.2015
Invoice16923360012015
InstitutionKomuna Bilisht (1505) 2336001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDevoll
Category Elektricitet 270,239
Amount270,239 Albanian lekë
Invoice description2336001 KOMUNA QENDER BILISHT OSHEE FATURA MAJ 2015