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

18,228 Albanian lekë

ALUIZNI - Drejtoria Korce (1515) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed14.12.2018
Registered13.12.2018
Invoice14910141152018
InstitutionALUIZNI - Drejtoria Korce (1515) 1014115
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 18,228
Amount18,228 Albanian lekë
Invoice description1014115 ALUIZNI KORCE ENERGJI MUAJI NENTOR 2018, NR.KLIENTI KR1A010013051721 FAT NR 290886443 DT 28.11.2018