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

5,762 Albanian lekë

Dega e Thesarit Skrapar (0232) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed14.12.2018
Registered13.12.2018
Invoice14910100322018
InstitutionDega e Thesarit Skrapar (0232) 1010032
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSkrapar
Category Elektricitet 5,762
Amount5,762 Albanian lekë
Invoice description1010032 Fature 290895601 dt.30.11.2018 Kontrata BE1C070113058154 Nr.matesit 0809670803 Energji elektrike Nentor 2018 Dega e Thesarit SKRAPAR