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

43,526 Albanian lekë

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

Payment record

Executed17.04.2015
Registered16.04.2015
Invoice5525040012015
InstitutionKomuna Gore (1515) 2504001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 43,526
Amount43,526 Albanian lekë
Invoice description2504001 KOMUNA GORE ENERGJI MARS NR KLIENTI KR0B030026051255.KR0B030016047816.KR0B030016047745.KR0B030027051249 FAT DAT 15-24-26-31/03/2015