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

27,084 Albanian lekë

Klubi I Sportit (0808) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed12.12.2019
Registered11.12.2019
Invoice14121090122019
InstitutionKlubi I Sportit (0808) 2109012
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchElbasan
Category Elektricitet 27,084
Amount27,084 Albanian lekë
Invoice description2109012 Sport Klubi energji kontrate A16349,A24302, A16346 fature 330730367,330724287,330728571