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105,738 Albanian lekë

Qendra e Publikimeve zyrtare (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed26.09.2018
Registered25.09.2018
Invoice20210140452018
InstitutionQendra e Publikimeve zyrtare (3535) 1014045
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 105,738
Amount105,738 Albanian lekë
Invoice description1014045 Qendra Publikimeve Zyrtare, energji fat nr 288366815 date 31.08.2018 kont H22748