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

5,680 Albanian lekë

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

Payment record

Executed16.05.2017
Registered15.05.2017
Invoice5810100242017
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMallakaster
Category Elektricitet 5,680
Amount5,680 Albanian lekë
Invoice description1010024 PAGESA PER OSHEE FAT DATE 24.04.2017 KODI KLIENTIT FI1F140003306965 NGA DEGA E THESARIT MALLAKASTER