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38,957 Albanian lekë

Qendra Ekonomike Kultures (3737) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed18.10.2017
Registered17.10.2017
Invoice8621460152017
InstitutionQendra Ekonomike Kultures (3737) 2146015
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Elektricitet 38,957
Amount38,957 Albanian lekë
Invoice description2146015 energji q.kulturore 2146015 a10842,19635,4070 shtator

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.10.2017 Qendra Ekonomike Kultures (3737) NISATEL 18,015