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

205,228 Albanian lekë

Burgu 313 Tirane (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.12.2020
Registered14.12.2020
Invoice28410140092020
InstitutionBurgu 313 Tirane (3535) 1014009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 205,228
Amount205,228 Albanian lekë
Invoice description1014009 IEVP Jordan Misja Energji fat nr 383080406 date 01.12.2020 kont A054307