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4,283 Albanian lekë

Dega e Kujdesit Paresor Berat (0202)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed15.12.2014
Registered18.09.2014
Invoice16210130032014
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 4,283
Amount4,283 Albanian lekë
Invoice description1013003 d.sh.publik berat klienti BE1A120018015316 lik fat gusht 2014