A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

132,180 Albanian lekë

Agjencia e Shërbimeve Publike (0909) → OPERATORI I SISTEMIT TE SHPERNDARJES

Payment record

Executed07.04.2023
Registered06.04.2023
Invoice5421120092023
InstitutionAgjencia e Shërbimeve Publike (0909) 2112009
BeneficiaryOPERATORI I SISTEMIT TE SHPERNDARJES
BranchFier
Category Elektricitet 132,180
Amount132,180 Albanian lekë
Invoice descriptionASHP.Patos 2112009 pike lidhje energjie up.27.03.2023 4 kerkesa