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99,321 Albanian lekë

ALUIZNI - Drejtoria Vlore (3737) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed17.04.2019
Registered16.04.2019
Invoice4510141182019
InstitutionALUIZNI - Drejtoria Vlore (3737) 1014118
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Elektricitet 99,321
Amount99,321 Albanian lekë
Invoice description1014118 ALUIZNI ENERGJI MARS 2019, NR.FAT.292861652, DT.29.03.2019