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

160,242 Albanian lekë

Burgu Tepelene (1134) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed21.11.2014
Registered21.11.2014
Invoice102/10140052014
InstitutionBurgu Tepelene (1134) 1014005
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTepelene
Category Elektricitet 160,242
Amount160,242 Albanian lekë
Invoice description1014005 enrgji tetor

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.11.2014 Burgu Tepelene (1134) TELESYS - AB 6,236