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

54,650 Albanian lekë

Federata Te Tjera (1529) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed27.02.2017
Registered24.02.2017
Invoice1521360132017
InstitutionFederata Te Tjera (1529) 2136013
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPogradec
Category Elektricitet 54,650
Amount54,650 Albanian lekë
Invoice description2136013 Federata Sportive, Likujdim energji janar 2017, nr. kontrate A-02389 dt.22.01.2017