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

1,965 Albanian lekë

Bashkia Kavaja (3513) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed25.11.2016
Registered25.11.2016
Invoice153921180012016
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKavaje
Category Elektricitet 1,965
Amount1,965 Albanian lekë
Invoice description2118001 BASHKIJA KJ SA LIKUIDOJME ENERGJI FAT 646435207KONT 8451DT 27.10.2016