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240 Albanian lekë

Nd-ja Sherbimeve Komunale (0707) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed23.10.2018
Registered22.10.2018
Invoice22621070132018
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 240
Amount240 Albanian lekë
Invoice description2107013 NDERM SHERB KOMUNAL 0707 ENERGJI ELEKTRIKE SHTATOR 2018 KONTRATA A12465 FATURA 302599813 DT 30.09.2018