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772 Albanian lekë

ALUIZNI - Drejtoria Gjirokaster (1111) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed16.10.2017
Registered13.10.2017
Invoice12510940122017
InstitutionALUIZNI - Drejtoria Gjirokaster (1111) 1094012
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGjirokaster
Category Elektricitet 772
Amount772 Albanian lekë
Invoice description1094012 ALUIZNI , Energji Shtator 2017, kontrata nr. L 43208, fatura nr. 243589521, dt. 25.09.2017.