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

85,294 Albanian lekë

Komuna Shupenze (0603) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed12.05.2015
Registered12.05.2015
Invoice4123180012015
InstitutionKomuna Shupenze (0603) 2318001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBulqize
Category Elektricitet 85,294
Amount85,294 Albanian lekë
Invoice description2318001 Komuna Shupenze (2318001) likujdim energji elektrike Mars 2015 per kontratat numer B026047 B024980 B024982 B101478 B102464 B102462.