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85,514 Albanian lekë

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

Payment record

Executed02.04.2015
Registered30.03.2015
Invoice4126060012015
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLushnje
Category Elektricitet 85,514
Amount85,514 Albanian lekë
Invoice description2606001 KOM.KRUTJE 2606001 SA XH PER LIK.DET.EN EL.PER LIDHJE KONTRATE E RE UJSJELLES I FSHATIT KADIAJ KOMUNA KRUTJE 47442 SIPAS FATURES NR.SERIAL 16888532