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354,765 Albanian lekë

ALUIZNI - Drejtoria e Pergjithshme (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed21.10.2019
Registered18.10.2019
Invoice19110141072019
InstitutionALUIZNI - Drejtoria e Pergjithshme (3535) 1014107
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 354,765
Amount354,765 Albanian lekë
Invoice description1014107 Aluizmi Drejt Pergjith energji elektrike shtator fat nr 300387573 kont nr 34412