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10,438,176 Albanian lekë

Ndermarja e punetoreve nr. 2 (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed19.12.2014
Registered17.12.2014
Invoice23921011552014
InstitutionNdermarja e punetoreve nr. 2 (3535) 2101155
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 10,438,176
Amount10,438,176 Albanian lekë
Invoice description2101155 2101156 2101155 Nderm.nr 2 punet ENERGJI FAT NENTOR 2014 30.11.14 PERMBLEDHSE