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69,249 Albanian lekë

Oficina elektromjekesore Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.05.2021
Registered21.05.2021
Invoice4910130572021
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 69,249
Amount69,249 Albanian lekë
Invoice description1013057 QKTBM Lik energjie , ft nr 31.03.2021 seri ft 412968538 DT 30.04.2021 kontr nr P073273