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

680 Albanian lekë

Komuna Otllak (0202) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed21.04.2015
Registered21.04.2015
Invoice11323040012015
InstitutionKomuna Otllak (0202) 2304001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 680
Amount680 Albanian lekë
Invoice description2304001 komuna otllak berat kontrata BE1B010058041104;BE1B010073041099 lik fatura mars 2015 energji elektrike