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

3,200 Albanian lekë

Komuna Hajmel (3333) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed27.10.2014
Registered27.10.2014
Invoice13927620012014
InstitutionKomuna Hajmel (3333) 2762001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchShkoder
Category Elektricitet 3,200
Amount3,200 Albanian lekë
Invoice description2762001 KOMUNA HAJMEL SHKODER FAT. MUAJI SHTATOR DT.01.10.2014 ,KONTRATE B71547,71531,65109,65108,65110,