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

1,040 Albanian lekë

Komuna Skenderbeg (0810) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed28.04.2015
Registered28.04.2015
Invoice4524330012015
InstitutionKomuna Skenderbeg (0810) 2433001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGramsh
Category Elektricitet 1,040
Amount1,040 Albanian lekë
Invoice description2433001 Fat.nr.6623941332 dt:13.03.2015