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15,035 Albanian lekë

Qendra Ekonomike Arsimit (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed18.12.2015
Registered17.12.2015
Invoice48321110182015
InstitutionQendra Ekonomike Arsimit (0909) 2111018
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 15,035
Amount15,035 Albanian lekë
Invoice description2111018 Q E A Fier F11A020004008230