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

48,434 Albanian lekë

Agjencia e Zhvillimit te Territorit → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed18.11.2019
Registered15.11.2019
Invoice15810870282019
InstitutionAgjencia e Zhvillimit te Territorit 1087028
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 48,434
Amount48,434 Albanian lekë
Invoice description1087028 1087028,AZHT, Lik pagese oshee, ft 301455708 dt 27.10.2019 , kod klienti tr1b03001646034 nr kontr b646034