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5,795 Albanian lekë

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

Payment record

Executed20.08.2019
Registered15.08.2019
Invoice7410130292019
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchHas
Category Elektricitet 5,795
Amount5,795 Albanian lekë
Invoice description1013029 1812,Sa likujdojme fat.nr.serie 297543104 dt.29.07.2019 per sherbim energji elektrike,muaji korrik-2019.kontrata H139606.Njesia Vendore e Kujdesit Shendetesor HAS

Others with the same invoice number

the invoice number repeats within an institution
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02.08.2019 Drejtoria e shendetit publik Has (1812) RAIFFEISEN BANK SH.A 786,141