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

391,304 Albanian lekë

Spitali Kukes (1818)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed31.12.2019
Registered30.12.2019
Invoice78810130202019
InstitutionSpitali Kukes (1818) 1013020
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKukes
Category Elektricitet 391,304
Amount391,304 Albanian lekë
Invoice description1013020 Spitali Kukes detyrim i prapamb nr dok 40865 energji K 137694 fat 301611893,k 137695 fat nr 301614214 dt 31.10.2019 dt 31.10.2019 dt 28.01.2019