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10,550 Albanian lekë

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

Payment record

Executed19.11.2019
Registered18.11.2019
Invoice18610130032019
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 10,550
Amount10,550 Albanian lekë
Invoice description1013003 njesia vendore kujdesit shendetsor ,shpenzime energji kontr a15316 dt 31.10.2019