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340 Albanian lekë

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

Payment record

Executed18.12.2015
Registered18.12.2015
Invoice49121110182015
InstitutionQendra Ekonomike Arsimit (0909) 2111018
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 340
Amount340 Albanian lekë
Invoice description2111018 Q E A Fier Nentor F11A010004021341