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

340 Albanian lekë

Drejtoria Rajonale AKU Gjirokaster (1111) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed29.12.2016
Registered28.12.2016
Invoice14910051242016
InstitutionDrejtoria Rajonale AKU Gjirokaster (1111) 1005124
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGjirokaster
Category Elektricitet 340
Amount340 Albanian lekë
Invoice description1005124 AUTORITETI KOMBETAR I USHQIMIT GJ, PAGES KONTRAT L010248194192 FAT 30.11.2016 NR SER 648179716