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

9,328 Albanian lekë

Agjencia Kombetare Berthamore (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed26.07.2016
Registered21.07.2016
Invoice6210930042016
InstitutionAgjencia Kombetare Berthamore (3535) 1093004
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 9,328
Amount9,328 Albanian lekë
Invoice description1093004 602-A.K.B energji,kontrate TR2A110003013062,fat641192269 dt. 20.06.2016