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

98,637 Albanian lekë

Komuna Mollas (0808) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed17.04.2015
Registered17.04.2015
Invoice4923930012015
InstitutionKomuna Mollas (0808) 2393001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchElbasan
Category Elektricitet 98,637
Amount98,637 Albanian lekë
Invoice description2393001 Komuna Mollas energji kontrat El0C160037074900,El0C160037074901,El0C160037074902El