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

373,357 Albanian lekë

Akademia e Arteve (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed19.12.2018
Registered18.12.2018
Invoice24210110472018
InstitutionAkademia e Arteve (3535) 1011047
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 373,357
Amount373,357 Albanian lekë
Invoice description1011047 Universitet.Arteve energji elektrike nentor fat nr 303632138 dt 30.11.2018 klienti TR1B080006107470