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

4,821 Albanian lekë

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

Payment record

Executed30.11.2017
Registered24.11.2017
Invoice63.10940362017
InstitutionALUIZNI- Drejtoria Lushnje (0922) 1094036
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLushnje
Category Elektricitet 4,821
Amount4,821 Albanian lekë
Invoice description1094036 ALUIZNI Lushnje per sa lik. energji elektrike per kontrate E-112490 fat.nr.244820700 per muajin Tetor 2017