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

340 Albanian lekë

Dega e Instat rrethi Gjirokaster (1111) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed29.05.2018
Registered28.05.2018
Invoice5210500122018
InstitutionDega e Instat rrethi Gjirokaster (1111) 1050012
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGjirokaster
Category Elektricitet 340
Amount340 Albanian lekë
Invoice description1050012 , Statistika Gjirokaster.Energji Prill 2018, kontrata nr. L 193093, fatura nr.25134547,dt.27.04.2018.