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

235,932 Albanian lekë

Nd-ja Pastrim Gjelbrimit (0603) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed20.09.2018
Registered19.09.2018
Invoice6721030032018
InstitutionNd-ja Pastrim Gjelbrimit (0603) 2103003
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBulqize
Category Elektricitet 235,932
Amount235,932 Albanian lekë
Invoice description2103003 Nd. Sherbimeve Publike(2103003) likujdim elektricitet Gusht 2018 per kontratat nr.B23944, B22404, B23702, B22860, B28030,B28031, B141679.