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

5,308 Albanian lekë

Komuna Fushe Kuqe (2019) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed18.06.2015
Registered18.06.2015
Invoice13425620012015
InstitutionKomuna Fushe Kuqe (2019) 2562001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLaç
Category Elektricitet 5,308
Amount5,308 Albanian lekë
Invoice description2562001 KOMUNA FUSH KUQE PAGUAR FT NR 626363487 DT 28.05.2015 KONT BU0E320023098865