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7,139 Albanian lekë

Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed26.02.2019
Registered21.02.2019
Invoice1121390112019
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSkrapar
Category Elektricitet 7,139
Amount7,139 Albanian lekë
Invoice description2139011 Fature seri 305628257 dt.29.01.2019 Kontrate nr.C195880 Nr.i matesit 82215993 Energji elektrike Janar 2019 Nd-ja Sherbimit Pyjor SKRAPAR