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8,819 Albanian lekë

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

Payment record

Executed25.03.2019
Registered21.03.2019
Invoice2721390112019
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSkrapar
Category Elektricitet 8,819
Amount8,819 Albanian lekë
Invoice description2139011 Fature seri 306735167 dt.25.02.2019 Kontrate nr.C195880 Nr.i matesit 82215993 Energji elektrike Shkurt 2019 Nd-ja Sherbimit Pyjor SKRAPAR