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9,021 Albanian lekë

Qendra Ditore Kamez (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.11.2022
Registered23.11.2022
Invoice1061660022022
InstitutionQendra Ditore Kamez (3535) 2166002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 9,021
Amount9,021 Albanian lekë
Invoice description2166002 Qendra Poliv. Ditore Kamez energji elektrike fat nr 441529117 dt 28.10.22 kont nr K580783