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

26,342 Albanian lekë

Qendra Sociale Multidisiplinare (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed24.09.2018
Registered21.09.2018
Invoice9221011632018
InstitutionQendra Sociale Multidisiplinare (3535) 2101163
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 26,342
Amount26,342 Albanian lekë
Invoice description2101163 Qendra Soc Multidisiplinore 2018 Lik energji kontr C 109753 fat nr 246031181 dt 28.8.18