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

8,164 Albanian lekë

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

Payment record

Executed15.04.2015
Registered15.04.2015
Invoice1621070222015
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 8,164
Amount8,164 Albanian lekë
Invoice description2107022 LIK EN.EL NR.KL.A13883 MARS 2015 / QENDRA KULTURORE E FEMIJEVE DURRES 2107022 / TDO 0707