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76,682 Albanian lekë

Qendra Ekonomike Arsimit (1111) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed21.10.2019
Registered18.10.2019
Invoice29621150032019
InstitutionQendra Ekonomike Arsimit (1111) 2115003
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGjirokaster
Category Elektricitet 76,682
Amount76,682 Albanian lekë
Invoice description2115003 2115003,Agjensia e mireqenies dhe kujdesit social. Energji Shtator 2019, faturat dt. 30.09.2019