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

7,091 Albanian lekë

Komuna Barmash (1514) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed29.06.2015
Registered26.06.2015
Invoice10324880012015
InstitutionKomuna Barmash (1514) 2488001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKolonje
Category Elektricitet 7,091
Amount7,091 Albanian lekë
Invoice description2488001 KOMUNA BARMASH ENERGJI ELEKTRIKE MAJ 2015 NR KONT KR0F090074113977