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2,788 Albanian lekë

Komuna Fratar (0924) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed24.06.2015
Registered24.06.2015
Invoice11526380012015
InstitutionKomuna Fratar (0924) 2638001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMallakaster
Category Elektricitet 2,788
Amount2,788 Albanian lekë
Invoice description2638001 PAGESE NGA KOMUNA FRATAR MALLAKASTER PER OSHEE FAT.MAJ KODI KLIENTIT F11D180006129643