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

71,792 Albanian lekë

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

Payment record

Executed15.12.2014
Registered15.12.2014
Invoice21810130032014
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 71,792
Amount71,792 Albanian lekë
Invoice description1013003 d.sh.publik berat klienti BE1a120010015183 lik fat nentor 2014 energji elektrike