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9,138 Albanian lekë

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

Payment record

Executed15.09.2016
Registered15.09.2016
Invoice4610940362016
InstitutionALUIZNI- Drejtoria Lushnje (0922) 1094036
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLushnje
Category Elektricitet 9,138
Amount9,138 Albanian lekë
Invoice description1094036 Drejtoria e ALUIZNI-t Lushnje sa xhirojmei per likujdim energji elektrike sipas fat. Gusht 2016 dt.30.08.2016, Kontrata Nr. E 112490