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67,514 Albanian lekë

Komuna Gore (1515) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed17.04.2015
Registered16.04.2015
Invoice5425040012015
InstitutionKomuna Gore (1515) 2504001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 67,514
Amount67,514 Albanian lekë
Invoice description2504001 KOMUNA GORE ENERGJI MARS NR KLIENTI KR0B030016047808.KR0B030001047809.KR0B030005047965.KR0B030001047815.KR0B030016047807.KR0B030024047963 FAT DAT 18-19-26/03/2015