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70,206 Albanian lekë

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

Payment record

Executed18.12.2015
Registered18.12.2015
Invoice49021110182015
InstitutionQendra Ekonomike Arsimit (0909) 2111018
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 70,206
Amount70,206 Albanian lekë
Invoice description2111018 Q E A Fier Nentor F11A170017003689