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604 Albanian lekë

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

Payment record

Executed03.12.2019
Registered27.11.2019
Invoice202421320012019
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMat
Category Elektricitet 604
Amount604 Albanian lekë
Invoice description2132001 Bashk. Mat Lik. Energji elektrike muaji Tetor 2019 Kontr.Nr.A100990 Fat.Nr.301362780 Dt.30.10.2019 Kodi i Klientit BU0A030022100990.