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1,680,000 Albanian lekë

Komuna Qender (3737) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed29.06.2015
Registered29.06.2015
Invoice13828350012015
InstitutionKomuna Qender (3737) 2835001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Elektricitet 1,680,000
Amount1,680,000 Albanian lekë
Invoice description2835001 ENERGJI PAGESE PJESORE E AKT-RAKORDIMIT JANAR-PRILL K.QENDER 2835001