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3,511 Albanian lekë

Bordi i Kullimit Fier (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed16.12.2016
Registered16.12.2016
Invoice55810050702016
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 3,511
Amount3,511 Albanian lekë
Invoice description1005070 NENTOR 2016 BORDI U KULLIMIT FIER KL F157182 DT 18/11

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.12.2016 Bordi i Kullimit Fier (0909) BE - IS SH.P.K 27,400,247