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63,100 Albanian lekë

Aparati prokurorise se pergjitheshme (3535)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed19.12.2017
Registered18.12.2017
Invoice29110280012017
InstitutionAparati prokurorise se pergjitheshme (3535) 1028001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 63,100
Amount63,100 Albanian lekë
Invoice description1028001 Prok Pergjithshme lik energji kontr A 201115 fat 27.11.2017.,seri 246004439

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.12.2017 Aparati prokurorise se pergjitheshme (3535) C.C.S. 283,200