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4,938 Albanian lekë

Drejtoria e shendetit publik Peqin (0827) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed11.12.2015
Registered10.12.2015
Invoice8210130802015
InstitutionDrejtoria e shendetit publik Peqin (0827) 1013039
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPeqin
Category Elektricitet 4,938
Amount4,938 Albanian lekë
Invoice description1013039 D,SH. P likujdim energji kontrat nr F163194 fature nr. 633294097 date 16.11.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.07.2015 Sp. Peqin (0827) I N T E R M E D 86,750