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

22,105 Albanian lekë

Zyra Punesimit Diber (0606) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed18.12.2017
Registered15.12.2017
Invoice49810101832017
InstitutionZyra Punesimit Diber (0606) 1010183
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDiber
Category Elektricitet 22,105
Amount22,105 Albanian lekë
Invoice description1010183 Zyra e punes energji b23697,a1964,c40710 nentor 2017