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

40,165 Albanian lekë

Komuna Fier-Shegan (0922) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed09.06.2015
Registered08.06.2015
Invoice876030012015
InstitutionKomuna Fier-Shegan (0922) 2603001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLushnje
Category Elektricitet 40,165
Amount40,165 Albanian lekë
Invoice description2603001 K.Fier-Shegan, Sa xhirojme per likujdim te Energj. Kont.F154488,F154485,F156650,F160580,F156378,F157846,F154487,F157847,F157845,F156379 per periudhen Janar - Prill 2015