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

2,574 Albanian lekë

Drejtoria Rajonale Kombetare e Kultures Korce (1515)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed13.07.2018
Registered12.07.2018
Invoice8810120052018
InstitutionDrejtoria Rajonale Kombetare e Kultures Korce (1515) 1012005
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 2,574
Amount2,574 Albanian lekë
Invoice description1012005 1012005-DREJTORIA RAJONALE E KULTURES KOMBETARE KORCE, ENERGJI QERSHOR 2018, NR. KONTRATE A 14185, FAT. NR. 253572537 DT 22.06.2018