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

258,835 Albanian lekë

Sp. Kucove (0217) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed13.12.2019
Registered12.12.2019
Invoice36710130742019
InstitutionSp. Kucove (0217) 1013074
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKuçove
Category Elektricitet 258,835
Amount258,835 Albanian lekë
Invoice description1013074 energji fat nr 330663518/33065904 dt 30.11.2019 kontr nr be1d020127086373/020122086374