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202,324 Albanian lekë

Nd-ja Tregut Lire (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.12.2021
Registered16.12.2021
Invoice27521010492021
InstitutionNd-ja Tregut Lire (3535) 2101049
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 202,324
Amount202,324 Albanian lekë
Invoice description2101049 Drejt. Taks. Tar. Vend. - lik energji Nentor 2021, ft nr 426739024 dt 30.11.2021, kod kl TR1H030451250205 kon H 250205