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

10,702 Albanian lekë

Drejtori Rajonale e Kujd.Social Durrës (0707) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed26.02.2019
Registered25.02.2019
Invoice1410131262019
InstitutionDrejtori Rajonale e Kujd.Social Durrës (0707) 1013126
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 10,702
Amount10,702 Albanian lekë
Invoice description1013126 ENER ELEKT NR FAT .305668779 KONTR A34887 / DREJT RAJON SHERB SOCIAL / KOD 1013126 / TDO 0707