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

322,570 Albanian lekë

Sp. Laç (2019) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed16.12.2016
Registered14.12.2016
Invoice39710130752016
InstitutionSp. Laç (2019) 1013075
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLaç
Category Elektricitet 322,570
Amount322,570 Albanian lekë
Invoice description1013075 SPITALI LAC PAGUAR FT NR 647975285 DT 30.11.2016 KONTRATE BU0E260042084842