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

42,668 Albanian lekë

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

Payment record

Executed23.01.2015
Registered23.01.2015
Invoice1423960012015
InstitutionKomuna Shales (0808) 2396001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchElbasan
Category Elektricitet 42,668
Amount42,668 Albanian lekë
Invoice description2396001 energji Komuna Shales C240851 C240737 C75185 C75370 C75186 C81498