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297,160 Albanian lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed30.12.2016
Registered28.12.2016
Invoice29721290102016
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLushnje
Category Elektricitet 297,160
Amount297,160 Albanian lekë
Invoice description2129010 ND.P.PUBLIKE LU. per sa lik. energji elektrike muaji nentor 2016 sipas listes bashkelidhur