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

4,939 Albanian lekë

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

Payment record

Executed18.04.2019
Registered17.04.2019
Invoice4021390112019
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSkrapar
Category Elektricitet 4,939
Amount4,939 Albanian lekë
Invoice description2139011 Fature seri 292446276 dt.31.03.2019 Kontrate nr.C195880 Nr.i matesit 82215993 Energji elektrike Mars 2019 Nd-ja Sherbimit Pyjor SKRAPAR