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15,220 Albanian lekë

Qendra polivalente Sarande (3731)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed23.01.2020
Registered22.01.2020
Invoice921380092020
InstitutionQendra polivalente Sarande (3731) 2138009
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSarande
Category Elektricitet 15,220
Amount15,220 Albanian lekë
Invoice description2138009 likujdim nr.kontrate.A18490 nga qendra polivalente