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

11,726 Albanian lekë

Oficina elektromjekesore Tirane (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.09.2020
Registered22.09.2020
Invoice8410130572020
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Sherbime telefonike 11,726
Amount11,726 Albanian lekë
Invoice description1013057 QKTBM 602- energji kontr P 73273 ft 379769607 dt 31.08.2020