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7,610 Albanian lekë

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

Payment record

Executed24.10.2017
Registered18.10.2017
Invoice5610940362017
InstitutionALUIZNI- Drejtoria Lushnje (0922) 1094036
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLushnje
Category Elektricitet 7,610
Amount7,610 Albanian lekë
Invoice description1094036 ALUIZNI Lushnje per sa lik. energji elektrike per kontrate E-112490 fat.nr.24326793 per muajin shtator 2017