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19,214 Albanian lekë

Qendra Ekonomike Arsimit (0202) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed28.12.2018
Registered27.12.2018
Invoice50121020052018
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 19,214
Amount19,214 Albanian lekë
Invoice description2102005 drejtoria ekonomike e arsimit berat pagese kontrata B40822,B40823,A15607,A15307,A15201,A15166,A15167,A15310,B40821 fatura dt 27.10.2018 enerji elektrike