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

22,079 Albanian lekë

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

Payment record

Executed11.06.2015
Registered11.06.2015
Invoice7325050012015
InstitutionKomuna Moglice (1515) 2505001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 22,079
Amount22,079 Albanian lekë
Invoice description2505001 KOMUNA MOGLICE KAMATE PER ENERGJINE KONTRATA KR0B030003047817 LIK FAT NR.76 DT.11.06.2015