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

26,123 Albanian lekë

Drejtoria e shendetit publik Has (1812) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed20.03.2018
Registered16.03.2018
Invoice3310130292018
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchHas
Category Elektricitet 26,123
Amount26,123 Albanian lekë
Invoice description1013029 1013029,Sa likujdojme kontraten nr.H139606 fat.nr.249832284 dt.28.02.2018 per shpenzim energji elektrike muaji shkurt-2018.D.SH.P