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39,748 Albanian lekë

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

Payment record

Executed08.05.2015
Registered30.04.2015
Invoice6110130112015
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLezhe
Category Elektricitet 39,748
Amount39,748 Albanian lekë
Invoice description1013011 DRET E SHENDETSISE LEZHE LIK FAT.623949186 DT.30.03.2015 PER CONTR.C9732