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

2,536 Albanian lekë

Drejtoria e Pyjeve Fier (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed23.10.2015
Registered23.10.2015
Invoice14510260092015
InstitutionDrejtoria e Pyjeve Fier (0909) 1026009
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 2,536
Amount2,536 Albanian lekë
Invoice description1026009 SHTATOR 2015 DREJT E SHERBIMIT PYJOR FIER A27306971