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

1,010,788 Albanian lekë

I.E.D.P Elbasan (0808) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed15.12.2016
Registered15.12.2016
Invoice17610141042016
InstitutionI.E.D.P Elbasan (0808) 1014104
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchElbasan
Category Elektricitet 1,010,788
Amount1,010,788 Albanian lekë
Invoice description1014104 ENERGJI KONT.A 241514 I.E.V.P(PARABURGIMI)fature 648075847