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

20,845 Albanian lekë

Qendra Ekonomike Kultures (1514) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed15.02.2016
Registered15.02.2016
Invoice1121200042016
InstitutionQendra Ekonomike Kultures (1514) 2120004
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKolonje
Category Elektricitet 20,845
Amount20,845 Albanian lekë
Invoice description2120004 kultura kolonje elektoircitet janar 2016 kod kr0e090005108055,kr0e090003108056,kr0e090018108054

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.02.2016 Qendra Ekonomike Kultures (1514) SH.A. UJESJELLES-KANALIZIME 4,288