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

4,418 Albanian lekë

Dega e Thesarit Mallakaster (0924) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed15.05.2018
Registered14.05.2018
Invoice4010100242018
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMallakaster
Category Elektricitet 4,418
Amount4,418 Albanian lekë
Invoice description1010024 PAGESE PER OSHEE PRILL 2018 DATE 26.04.2018 KOD KLIENTI FI1F140003306965 PER DEGEN E THESARIT MALLAKASTER