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

20,882 Albanian lekë

Agjencia e Zhvillimit Rajonal nr.4 Vlore (3737) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed19.07.2018
Registered18.07.2018
Invoice10910870252018
InstitutionAgjencia e Zhvillimit Rajonal nr.4 Vlore (3737) 1087025
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Elektricitet 20,882
Amount20,882 Albanian lekë
Invoice description1087025 AGJENSIA ZHVILLIMIT RAJONAL 4 ENERGJI ELEKTRIKE, ENERGJI ELEKTRIKE, UP NR. 52, DT. 02.07.2018, FAT NR. 254182068, DT. 30.06.2018, KONTR NR. A 2202