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6,053 Albanian lekë

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

Payment record

Executed16.12.2019
Registered13.12.2019
Invoice21110140492019
InstitutionSherbimi per ceshtjet e biresimeve (3535) 1014049
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 6,053
Amount6,053 Albanian lekë
Invoice description1014049 Kom Shq Bires,lik energji nentor kontr C 016001,fat 22.11.2019,nr 331005900