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

20,492 Albanian lekë

Komuna Kolsh (2020) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed18.12.2014
Registered17.12.2014
Invoice15225730012014
InstitutionKomuna Kolsh (2020) 2573001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLezhe
Category Elektricitet 20,492
Amount20,492 Albanian lekë
Invoice description2573001 KOM KOLSH LIK FAT.NENTOR 2014 PER CONTR.17447,24804,17448,25584,37002