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

28,408 Albanian lekë

Qendra e fomimit profesiona Shkoder (3333) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed16.12.2016
Registered16.12.2016
Invoice12010250452016
InstitutionQendra e fomimit profesiona Shkoder (3333) 1025045
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchShkoder
Category Elektricitet 28,408
Amount28,408 Albanian lekë
Invoice description1025045 QENDRA E FORMIMIT PROFESIONAL SHKODER ENERGJI ELEKTRIKE , KONTRATE SH2A020022030129 FAT 648059633 DT 30.11.2016