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

39,096 Albanian lekë

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

Payment record

Executed24.03.2015
Registered24.03.2015
Invoice2410250462015
InstitutionQendra e fomimit profesiona Durres (0707) 1025046
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 39,096
Amount39,096 Albanian lekë
Invoice description1025046 DR.RAJONALE FORMIMIT PROFESIONAL LIK ENERGJI SHKURT 2015 FAT NR 622736766 NR KONTRATES A021123 DT 25.02.2015 SHKURT 15 DHE KORRIK KAMAT VONESA 15