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

46,602 Albanian lekë

Q.Form. Profes. Durres (0707) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed19.07.2019
Registered18.07.2019
Invoice9610102182019
InstitutionQ.Form. Profes. Durres (0707) 1010218
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 46,602
Amount46,602 Albanian lekë
Invoice description1010218 10102182019 DR.RAJONALE.FORMIMIT PROFESIONAL DURRES PAGUAR ENERGJI QESHOR 2019 KONT A021123 FAT NR 296337675 DT 30.06.2019