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

2,537 Albanian lekë

Komuna Potom (0232) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed19.06.2015
Registered18.06.2015
Invoice13627410012015
InstitutionKomuna Potom (0232) 2741001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSkrapar
Category Elektricitet 2,537
Amount2,537 Albanian lekë
Invoice description2741001 Fature 625868731 dt 17.05.2015 BE1C070011058198 Komuna Potom SKRAPAR