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95,255 Albanian lekë

Administrata Qendrore ShSSH (3535)CEZ SHPERNDARJE

Payment record

Executed28.05.2014
Registered27.05.2014
Invoice10510250722014
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category Elektricitet 95,255
Amount95,255 Albanian lekë
Invoice description1025097 shtepia e foshnjes 03 vjec energji elektrike prill 2014 kont nr C54070

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2014 Shtepia e foshnjes Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 470,367