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

340 Albanian lekë

Komuna Pustec (1515) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed29.12.2017
Registered28.12.2017
Invoice21024990012017
InstitutionKomuna Pustec (1515) 2499001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 340
Amount340 Albanian lekë
Invoice description2499001 2499001 BASHKIA PUSTEC ENERGJI NENTOR 2017 NR.KONTRATE D 93411, NR.FAT.245894087 DT 18.11.2017