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

1,495,289 Albanian lekë

Bashkia Divjake (0922) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed17.12.2019
Registered13.12.2019
Invoice80621470012019
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLushnje
Category Elektricitet 1,495,289
Amount1,495,289 Albanian lekë
Invoice description2147001 Bashkia Divjake dhe njesite administrative Terbuf, Gradishte, Remas, Grabjan, en.el.sipas faturave nentor 2019 Bashkia dhe njesite administrative per kontratat bashkelidhur urdher shpenzimit