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37,497 Albanian lekë

ALUIZNI - Drejtoria Diber (0606) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed20.03.2017
Registered17.03.2017
Invoice2510940142017
InstitutionALUIZNI - Drejtoria Diber (0606) 1094014
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDiber
Category Elektricitet 37,497
Amount37,497 Albanian lekë
Invoice description1094014 ALUIZNI energji Janar 17, kontr C44857, fat nr 650430160, dt 30.01.17