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

29,920 Albanian lekë

Nd-ja Rruge Kanalizime (2019) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed24.10.2014
Registered23.10.2014
Invoice12421260062014
InstitutionNd-ja Rruge Kanalizime (2019) 2126006
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLaç
Category Elektricitet 29,920
Amount29,920 Albanian lekë
Invoice description2126006 NDERMARRJA E RRUGE KANALIZIMEVE PAGUAR FT NR 607824300 DT 24.02.2014 KOD KLIENTI BU0E310082099066