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

5,443 Albanian lekë

Qendra Kulturore e Femijeve Durres (0707) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed14.04.2017
Registered13.04.2017
Invoice11210700222017
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 5,443
Amount5,443 Albanian lekë
Invoice description2107022 ENERGJI MARS PER KONTR. A13883 NR FAT 652747033 /QENDRA KULTURORE E FEMIJEVE / KOD 2107007/ DEGA E THESARIT DURRES / TDO 0707