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25,146,502 Albanian lekë

Ndermarja e punetoreve nr. 2 (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed30.12.2021
Registered29.12.2021
Invoice35821011552021
InstitutionNdermarja e punetoreve nr. 2 (3535) 2101155
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 25,146,502
Amount25,146,502 Albanian lekë
Invoice description2101155, DPRNricimit lik ft energji Nentor ndricimi rrugor liste permbledhese akt rakordim 30.11.2021