A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

11,709 Albanian lekë

Te qendrojme se bashku (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed21.03.2018
Registered20.03.2018
Invoice2921011582018
InstitutionTe qendrojme se bashku (3535) 2101158
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 11,709
Amount11,709 Albanian lekë
Invoice description2101158 Qend. Soc te Qend. se Bashku 2018 Lik energji kontr TR1G030099256400 fat 248395580