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

157,473 Albanian lekë

Kultura & Sporti (Sht.Pushimit Dr.) (0707) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed19.02.2015
Registered18.02.2015
Invoice1310160862015
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 157,473
Amount157,473 Albanian lekë
Invoice description1016086 0707 SHTEPIA PUSHIMIT DURRES 1016086 LIK FAT JANAR 2015 KONTRATE A-4697