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

8,063 Albanian lekë

Drejtori Rajonale Kujd.Social Korçë (1515) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed18.11.2019
Registered15.11.2019
Invoice8210131302019
InstitutionDrejtori Rajonale Kujd.Social Korçë (1515) 1013130
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 8,063
Amount8,063 Albanian lekë
Invoice description1013130 1013130-DREJTORIA RAJONALE E SHERBIMIT SOCIAL SHTETEROR KORCE, ENERGJI TETOR 2019,KOD KLIENTI.KR0A060118029779, LIK FAT NR.301410843 DT 24.10.2019