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

210,744 Albanian lekë

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

Payment record

Executed13.03.2015
Registered13.03.2015
Invoice2110160862015
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 210,744
Amount210,744 Albanian lekë
Invoice description1016086 0707 SHTEPIA PUSHIMIT DURRES 1016086 LIK FAT SHKURT 2015 KONTRATE A-100338