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

2,116 Albanian lekë

Dega e rezervave Vlore (3737) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed16.09.2014
Registered16.09.2014
Invoice73 1016097 2014
InstitutionDega e rezervave Vlore (3737) 1016097
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Elektricitet 2,116
Amount2,116 Albanian lekë
Invoice description1016097 REZERVAT FAT KORRIK KONTRATE NR 15205