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738 Albanian lekë

Komuna Gjocaj (0827) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed27.05.2015
Registered26.05.2015
Invoice13126800012015
InstitutionKomuna Gjocaj (0827) 2680001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPeqin
Category Elektricitet 738
Amount738 Albanian lekë
Invoice description2680001 KOMUNA GJOCAJ energji kontrat nr K175862 fature nr 625146545 dt 27.04.2015