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

1,569 Albanian lekë

Klubi I Sportit (0808) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed29.08.2018
Registered28.08.2018
Invoice9521090122018
InstitutionKlubi I Sportit (0808) 2109012
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchElbasan
Category Elektricitet 1,569
Amount1,569 Albanian lekë
Invoice description2109012 Sport Klubi Elbasan energji kontrate nr A16346 A016349 A24302