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

205,732 Albanian lekë

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

Payment record

Executed17.03.2015
Registered17.03.2015
Invoice2310160862015
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 205,732
Amount205,732 Albanian lekë
Invoice description1016086 0707 SHTEPIA PUSHIMIT DURRES 1016086 LIK FAT SHKURT 2015 KONTRATE A 4697