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

35,142 Albanian lekë

Drejtoria Rajonale AKU Fier (0909)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed18.04.2019
Registered17.04.2019
Invoice2710051232019
InstitutionDrejtoria Rajonale AKU Fier (0909) 1005123
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 35,142
Amount35,142 Albanian lekë
Invoice description1005123 A. K. U Fier nr FI1A170325306743,seri 292567395