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

4,787 Albanian lekë

Zyra Punesimit Elbasan (0808) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed21.03.2019
Registered20.03.2019
Invoice16410101882019
InstitutionZyra Punesimit Elbasan (0808) 1010188
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchElbasan
Category Elektricitet 4,787
Amount4,787 Albanian lekë
Invoice description1010188 2019 Zyra e Punesimit Elbasan energji kontr G140440 El0G220004140440