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85,236 Albanian lekë

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

Payment record

Executed02.04.2015
Registered30.03.2015
Invoice4226060012015
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLushnje
Category Elektricitet 85,236
Amount85,236 Albanian lekë
Invoice description2606001 KOM.KRUTJE 2606001 SA XH PER LIK.DET.EN EL..PER SHKURT 2015 KONTRATA F143248,F146029,F159414,F148124,F146031,F155861,F157855,F157856,F154876,F159459,F159681