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

46,359 Albanian lekë

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

Payment record

Executed08.07.2015
Registered07.07.2015
Invoice9326820012015
InstitutionKomuna Pajove (0827) 2682001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPeqin
Category Elektricitet 46,359
Amount46,359 Albanian lekë
Invoice description2682001 KOMUNA PAJOVE energji Kontarte nr K174606 fatura,gusht- dhjetor,2014,janar--Prillj 2015, kontrat nr K176160 fat. muaji Gusht- dhjetor 2014 Janar -Prill 2015