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110,647 Albanian lekë

Qendra Ekonomike Arsimit (1111) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed30.09.2019
Registered27.09.2019
Invoice27221150032019
InstitutionQendra Ekonomike Arsimit (1111) 2115003
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGjirokaster
Category Elektricitet 110,647
Amount110,647 Albanian lekë
Invoice description2115003 2115003,Agjensia e mireqenies dhe kujdesit social. Energji Korrik 2019, faturat dt. 31.07.2019.