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3,511 Albanian lekë

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

Payment record

Executed21.05.2019
Registered20.05.2019
Invoice5421390112019
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSkrapar
Category Elektricitet 3,511
Amount3,511 Albanian lekë
Invoice description2139011 Fature seri 293810373 dt.28.04.2019 Kontrate nr.C195880 Nr.i matesit 82215993 Energji elektrike Prill 2019 Nd-ja Sherbimit Pyjor SKRAPAR