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

503 Albanian lekë

Qarku Berat (0202) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed07.12.2018
Registered06.12.2018
Invoice40020420012018
InstitutionQarku Berat (0202) 2042001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 503
Amount503 Albanian lekë
Invoice description2042001 Keshilli i Qarkut Berat 2042001,shpenzime energji kontrate C58131 date 31.10.2018