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

35,817 Albanian lekë

Drejtoria e SHIK Fier (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed19.08.2015
Registered19.08.2015
Invoice7110190082015
InstitutionDrejtoria e SHIK Fier (0909) 1018009
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 35,817
Amount35,817 Albanian lekë
Invoice description1018009 KORRIK 2015 SHISH FIER KNTR A250