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

43,266 Albanian lekë

Ndermarrja Komunale Divjake (0922) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed27.09.2018
Registered25.09.2018
Invoice11521470032018
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLushnje
Category Elektricitet 43,266
Amount43,266 Albanian lekë
Invoice description2147003 Agjensia e Sherbimeve Komunale Divjake 2147003 en.el.sipas faturave gusht 2018 ,per kontratat F154601 , F154602 , F156778 , F161279