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

340 Albanian lekë

Zyra e Punes Elbasan (0808) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed20.11.2017
Registered17.11.2017
Invoice71110250082017
InstitutionZyra e Punes Elbasan (0808) 1025008
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchElbasan
Category Elektricitet 340
Amount340 Albanian lekë
Invoice description1025008 Zyra e Punesimit Energji Peqin kont. F 163261 Fat.244666759 dt.16.10.2017