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

5,543 Albanian lekë

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

Payment record

Executed29.01.2018
Registered26.01.2018
Invoice4310101882018
InstitutionZyra Punesimit Elbasan (0808) 1010188
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchElbasan
Category Elektricitet 5,543
Amount5,543 Albanian lekë
Invoice description1010188 Zyra Punes Energji Peqin kont.F 163261 fat.247185440 dt.18.12.2017