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13,000,000 Albanian lekë

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

Payment record

Executed30.11.2017
Registered24.11.2017
Invoice24621011552017
InstitutionNdermarja e punetoreve nr. 2 (3535) 2101155
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 13,000,000
Amount13,000,000 Albanian lekë
Invoice description2101155 Drjet Nr 2 e Punet Te Qytet 2017 Lik energji pjesore tetor 2017