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

48,820 Albanian lekë

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

Payment record

Executed13.12.2018
Registered12.12.2018
Invoice21110130032018
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 48,820
Amount48,820 Albanian lekë
Invoice description1013003 drejtoria e shendetit publik berat pagese kontrata BE1A120010015183 fatura 290840764 dt 26.11.2018 energji elektrike