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3,953 Albanian lekë

Sherbimi per ceshtjet e biresimeve (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed26.11.2019
Registered25.11.2019
Invoice19610140492019
InstitutionSherbimi per ceshtjet e biresimeve (3535) 1014049
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 3,953
Amount3,953 Albanian lekë
Invoice description1014049 Kom Shq Bires,lik energji tetor kontr C 016001,fat 23.10.2019,nr 301488733