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

354,724 Albanian lekë

Burgu 313 Tirane (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed03.12.2014
Registered02.12.2014
Invoice11810140092014
InstitutionBurgu 313 Tirane (3535) 1014009
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 354,724
Amount354,724 Albanian lekë
Invoice description1014009 IEVP Paraburgimi''J.Misja'' energji,permbledhese bashkangjitur,kodi TR10C020021054307

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.11.2014 Burgu 313 Tirane (3535) BNT ELECTRONIC`S 208,920