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

38,640 Albanian lekë

ALUIZNI - Drejtoria Korce (1515) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed15.03.2019
Registered13.03.2019
Invoice2610141152019
InstitutionALUIZNI - Drejtoria Korce (1515) 1014115
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 38,640
Amount38,640 Albanian lekë
Invoice description1014115 ALUIZNI KORCE ENERGJI MUAJI SHKURT KOD KLIENTI KR0A060002120478 FAT. NR 291250814 DT.25.02.2019