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

26,376 Albanian lekë

Komuna Shales (0808) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed26.02.2015
Registered25.02.2015
Invoice1023960012015
InstitutionKomuna Shales (0808) 2396001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchElbasan
Category Elektricitet 26,376
Amount26,376 Albanian lekë
Invoice description2396001 energji Komuna Shales C240851 C240737 C75185 C75370 C75186 C81498