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12,986 Albanian lekë

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

Payment record

Executed08.11.2016
Registered08.11.2016
Invoice9510130272016
InstitutionDrejtoria e shendetit publik Devoll (1505) 1013027
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDevoll
Category Elektricitet 12,986
Amount12,986 Albanian lekë
Invoice description1013027 DSHP PER OSSHEE PAGESE ENERGJIE MUAJI TETOR 2016 NR KONTRATE C73592 NR FATRURE 645969111