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

141,046 Albanian lekë

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

Payment record

Executed13.11.2015
Registered13.11.2015
Invoice15310160862015
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 141,046
Amount141,046 Albanian lekë
Invoice description1016086 0707 SHTEPIA PUSHIMIT DURRES LIK FAT TETOR 2015 KONTRATE A100338