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24,090 Albanian lekë

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

Payment record

Executed18.12.2015
Registered18.12.2015
Invoice48721110182015
InstitutionQendra Ekonomike Arsimit (0909) 2111018
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 24,090
Amount24,090 Albanian lekë
Invoice description2111018 Q E A Fier Nentor F11A010003005321