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16,178 Albanian lekë

Drejtoria e shendetit publik Devoll (1505) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed16.11.2018
Registered14.11.2018
Invoice12610130272018
InstitutionDrejtoria e shendetit publik Devoll (1505) 1013027
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDevoll
Category Elektricitet 16,178
Amount16,178 Albanian lekë
Invoice description1013027 DSHP DEVOLL PAGESE PER OSHEE MUAJI TETOR 2018 NR FAT 290395502 NR KONTRTAE C73592 PERIUDHA 24.09-23.10.2018