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2,990 Albanian lekë

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

Payment record

Executed19.06.2019
Registered18.06.2019
Invoice6421390112019
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSkrapar
Category Elektricitet 2,990
Amount2,990 Albanian lekë
Invoice description2139011 Fature seri 295015485 dt.30.05.2019 Kontrate nr.C195880 Nr.i matesit 82215993 Energji elektrike Maj 2019 Nd-ja Sherbimit Pyjor SKRAPAR