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12,406 Albanian lekë

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

Payment record

Executed21.05.2015
Registered20.05.2015
Invoice7525040012015
InstitutionKomuna Gore (1515) 2504001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 12,406
Amount12,406 Albanian lekë
Invoice description2504001 KOMUNA GORE ENERGJI PRILL KR0B030027051249, KR0B020016047745, KR0B030016047816, KR0B030026051255 FAT.625152986, 625152988, 625152985, 625152989