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12,179 Albanian lekë

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

Payment record

Executed25.08.2017
Registered23.08.2017
Invoice3910940362017
InstitutionALUIZNI- Drejtoria Lushnje (0922) 1094036
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLushnje
Category Elektricitet 12,179
Amount12,179 Albanian lekë
Invoice description1094036 ALUIZNI Lushnje per sa lik. energji elektrike per kontrate E-112490 fat.nr.240824056 per muajin korrik 2017