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

1,528 Albanian lekë

Zyra e Punes Mat (0625) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed18.09.2014
Registered17.09.2014
Invoice7610250252014
InstitutionZyra e Punes Mat (0625) 1025025
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMat
Category Elektricitet 1,528
Amount1,528 Albanian lekë
Invoice description1025025 Zyra e Punes Mat Lik. Energji elek. muaji Gusht Nr.Kontr.A1964 Fat.Nr.615062715 Dt.29.08.2014.