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14,050 Albanian lekë

Komuna Krutje (0922) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed06.11.2014
Registered05.11.2014
Invoice16226060012014
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLushnje
Category Elektricitet 14,050
Amount14,050 Albanian lekë
Invoice description2606001 KOM.KRUTJE SA XHIROJME PER LIK.EN.EL..SIPAS FAT NR. 616331913,616742301,616742409,616741624,616742300616742302,616331910,616331157,616331939,616331941,616741625,616742252