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34,435 Albanian lekë

Dega e Kujdesit Paresor Lezhe (2020) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed19.08.2019
Registered16.08.2019
Invoice14010130112019
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLezhe
Category Elektricitet 34,435
Amount34,435 Albanian lekë
Invoice description1013011 DREJT E SHENDETS LIK FAT NR 297839282 DT 30.07.2019 PER KONTRATEN C144005