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

29,803 Albanian lekë

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

Payment record

Executed20.04.2017
Registered19.04.2017
Invoice3810940142017
InstitutionALUIZNI - Drejtoria Diber (0606) 1094014
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDiber
Category Elektricitet 29,803
Amount29,803 Albanian lekë
Invoice description1094014 ALUIZNI lik energji Mars 2017,kontr BU 0C130067044857, fat nr 651710029, dt 27.02.2017