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

14,246 Albanian lekë

Dega e Thesarit Kruje (0716) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed19.09.2018
Registered18.09.2018
Invoice69101001162018
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKruje
Category Elektricitet 14,246
Amount14,246 Albanian lekë
Invoice description1010016 thesari kruje energji elektrike gusht 2018 kodi i klientit DU0M070006076473 nr i fat 302054750 dt 25.08.2018