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340 Albanian lekë

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

Payment record

Executed22.08.2017
Registered21.08.2017
Invoice7910500122017
InstitutionDega e Instat rrethi Gjirokaster (1111) 1050012
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGjirokaster
Category Elektricitet 340
Amount340 Albanian lekë
Invoice description1050012 Statistika,Energji Korrik 2017, kontrata nr. F 18066, fatura nr. 241088977, dt. 25.07.2017.

Others with the same invoice number

the invoice number repeats within an institution
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16.08.2017 Dega e Instat rrethi Gjirokaster (1111) POSTA SHQIPTARE SH.A 2,772