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

7,358 Albanian lekë

Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed21.11.2018
Registered20.11.2018
Invoice12210111602018
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 7,358
Amount7,358 Albanian lekë
Invoice description1011160 Qendra Nderu Rrjetit Telematik tvsh fat tetor 290196876,c-55077

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.11.2018 Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) The PLAZA Tirana 84,827