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364,778 Albanian lekë

Nd-ja Pastrim Gjelbrimit (0603) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed21.10.2015
Registered20.10.2015
Invoice5421030032015
InstitutionNd-ja Pastrim Gjelbrimit (0603) 2103003
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBulqize
Category Elektricitet 364,778
Amount364,778 Albanian lekë
Invoice description2103003 Ndermarrja Pastrim Gjelbrimit (2103003) likujdim energji elektrike Gusht-Shtator 2015 per konratat numer B23944 B022404 B023702 B022860 B028030 B028031.