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8,366 Albanian lekë

ALUIZNI- Drejtoria Lushnje (0922) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed17.07.2017
Registered13.07.2017
Invoice3410940362017
InstitutionALUIZNI- Drejtoria Lushnje (0922) 1094036
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLushnje
Category Elektricitet 8,366
Amount8,366 Albanian lekë
Invoice description1094036 ALUIZNI Lushnje per sa lik. energji elektrike per kontrate E-112490 fat.nr.239392660 per muajin Qershor 2017