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44,745 Albanian lekë

Ndermarrja e Sherbimeve Publike Fier (0909) → OPERATORI I SISTEMIT TE SHPERNDARJES

Payment record

Executed25.11.2022
Registered23.11.2022
Invoice18721110062022
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryOPERATORI I SISTEMIT TE SHPERNDARJES
BranchFier
Category Elektricitet 44,745
Amount44,745 Albanian lekë
Invoice descriptionPIK LIDHJE NDRIC.RRUGOR CERVEN FRAKULL ND. E SHERBIMEVE PUBLIKE B. FIER KNTR L120221031238