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

2,699 Albanian lekë

Komuna Mollas (1514) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed11.06.2015
Registered10.06.2015
Invoice11624860012015
InstitutionKomuna Mollas (1514) 2486001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKolonje
Category Elektricitet 2,699
Amount2,699 Albanian lekë
Invoice description2486001 komuna mollas kolonje elektricitet maj 2015 kontrate nr f111848,f111843,f626690,f626689,f111833