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3,276 Albanian lekë

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

Payment record

Executed24.09.2019
Registered23.09.2019
Invoice9721390112019
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSkrapar
Category Elektricitet 3,276
Amount3,276 Albanian lekë
Invoice description2139011 Fature seri 298972727 dt.31.08.2019 Kontrate nr.C195880 Nr.i matesit 82215993 Energji elektrike Gusht 2019 Nd-ja Sherbimit Pyjor SKRAPAR