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34,077 Albanian lekë

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

Payment record

Executed25.10.2018
Registered23.10.2018
Invoice12721470032018
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLushnje
Category Elektricitet 34,077
Amount34,077 Albanian lekë
Invoice description2147003 Agjensia e Sherbimeve Komunale Divjake 2147003 en.el.sipas faturave shtator 2018 ,per kontratat F154601 , F154602 , F156778 , F161279