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

28,208 Albanian lekë

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

Payment record

Executed25.06.2018
Registered22.06.2018
Invoice4810051232018
InstitutionDrejtoria Rajonale AKU Fier (0909) 1005123
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 28,208
Amount28,208 Albanian lekë
Invoice description1005123 A K U Fier energji,kontr A306743,klienti FI1A170325306743, fat seri 253076736 dt 28.05.2018