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29,684 Albanian lekë

Drejtoria e Akreditimit (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed29.09.2017
Registered28.09.2017
Invoice13810040092017
InstitutionDrejtoria e Akreditimit (3535) 1004009
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 29,684
Amount29,684 Albanian lekë
Invoice description1004009 Drejt Pergj Akreditimit , lik energji gusht 2017 ft nr 242398491 kont nr b-30921-1 dt ft 28.08.2017