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

80,270 Albanian lekë

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

Payment record

Executed18.12.2018
Registered17.12.2018
Invoice26010140452018
InstitutionQendra e Publikimeve zyrtare (3535) 1014045
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 80,270
Amount80,270 Albanian lekë
Invoice description1014045 Qendra Publikimeve Zyrtare, energji fat nr 303639323 date 30.11.2018 kont H22748