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316 Albanian lekë

Sherbimi Komunal i Qytetit Ballsh (0924) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed18.05.2015
Registered15.05.2015
Invoice3921310102015
InstitutionSherbimi Komunal i Qytetit Ballsh (0924) 2131010
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMallakaster
Category Elektricitet 316
Amount316 Albanian lekë
Invoice description2131010 PAGESE PER OSHEE NGA SEKTORI I PASTRIM GJELBERIMIT BALLSH SIPAS AKTRAKORDIMIT DT.14.05.2015