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19,521 Albanian lekë

ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed14.09.2016
Registered13.09.2016
Invoice8710940102016
InstitutionALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 19,521
Amount19,521 Albanian lekë
Invoice description1094010 Aluizni Fier FI1A170020025336