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

34,238 Albanian lekë

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

Payment record

Executed16.04.2015
Registered15.04.2015
Invoice3210250462015
InstitutionQendra e fomimit profesiona Durres (0707) 1025046
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 34,238
Amount34,238 Albanian lekë
Invoice description1025046 DR.RAJONALE FORMIMIT PROFESIONAL ENERGJI MARS 2015 KONT A-021123 FAT NR 623943424