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

21,838 Albanian lekë

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

Payment record

Executed19.12.2017
Registered18.12.2017
Invoice9121200042017
InstitutionQendra Ekonomike Kultures (1514) 2120004
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKolonje
Category Elektricitet 21,838
Amount21,838 Albanian lekë
Invoice description2120004 kultura kolonje shpenz per elektricitet muaji nentor 2017,lik i fta nr 245895690,245895689,245904268 dt 29.11.2017 me kod kr0e090018108054,kr0e090018108055,kr0e090003108056