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8,668 Albanian lekë

Dega e Thesarit Lac (2019)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed03.04.2019
Registered01.04.2019
Invoice2410100192019
InstitutionDega e Thesarit Lac (2019) 1010019
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLaç
Category Elektricitet 8,668
Amount8,668 Albanian lekë
Invoice description1010019 Dega e Thesarit Lac pagaur ft nr 306762378 dt 26.02.2019 ardhur me dt 01.04.2019 kontrate nr E094492 si dhe aktrakordimi dt 01.04.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2019 Dega e Thesarit Lac (2019) NDERMARJA UJESJELLSIT LAC 1,270