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

43,125 Albanian lekë

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

Payment record

Executed20.12.2017
Registered18.12.2017
Invoice13810130272017
InstitutionDrejtoria e shendetit publik Devoll (1505) 1013027
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDevoll
Category Elektricitet 43,125
Amount43,125 Albanian lekë
Invoice description1013027 DSHP DEVOLL PAGESE PER OSHEE MUAJI NEENTOR 2017 NR FAT 245891514 NR KONTRATE C73592