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

340 Albanian lekë

Bashkia Burrel (0625) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed03.12.2019
Registered27.11.2019
Invoice202021320012019
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMat
Category Elektricitet 340
Amount340 Albanian lekë
Invoice description2132001 Bashk. Mat Lik. Energji elektrike muaji Tetor 2019 Kontr.Nr.A017633 Fat.Nr.301521081 Dt.31.10.2019 Kodi i Klientit BU0A010032017633.