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2,150 Albanian lekë

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

Payment record

Executed24.08.2017
Registered21.08.2017
Invoice8010500122017
InstitutionDega e Instat rrethi Gjirokaster (1111) 1050012
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGjirokaster
Category Elektricitet 2,150
Amount2,150 Albanian lekë
Invoice description1050012 Statistika,Energji Korrik 2017, kontrata nr. L193093, fatura nr. 240765779, dt. 28.07.2017.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.08.2017 Dega e Instat rrethi Gjirokaster (1111) ALBTELEKOM SH.A. 2,000