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

295,888 Albanian lekë

Instituti i Riedukimit te te Miturve Kavaje (3513) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.12.2023
Registered18.12.2023
Invoice23010140992023
InstitutionInstituti i Riedukimit te te Miturve Kavaje (3513) 1014099
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 295,888
Amount295,888 Albanian lekë
Invoice descriptionINSTITUTI I TE MITURVE KAVAJE, ENERGJI ELEKTRIKE NENTOR 2023, FATURE NR 15490907 DT 13.12.2023, KONTRATA D10276.