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202,609 Albanian lekë

Nd-ja Punetore Nr.1 (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed23.12.2015
Registered22.12.2015
Invoice27521011462015
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 202,609
Amount202,609 Albanian lekë
Invoice description2101146 DREJT NR 1PUNETNR energji fat 30.10.2015 permbldeshe