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

19,118 Albanian lekë

Qendra e fomimit profesiona Durres (0707) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed20.11.2014
Registered19.11.2014
Invoice10510250462014
InstitutionQendra e fomimit profesiona Durres (0707) 1025046
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 19,118
Amount19,118 Albanian lekë
Invoice description1025046 TDO 0707/ DREJT. RAJ. E FORM. PROF. /KOD 1025046/EN NENTOR 201317757.DHJETOR 2013.22780 KONT. A-021123 FAT.617928349