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9,626 Albanian lekë

Komuna Maminas (0707) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed17.06.2015
Registered16.06.2015
Invoice13223700012015
InstitutionKomuna Maminas (0707) 2370001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 9,626
Amount9,626 Albanian lekë
Invoice description2370001 KOMUNA MAMINAS LIK FAT ENERGJI SHKOLLA 8 VJECARE MAMINAS KONT NR C54033 FAT DT 23.05.2015