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

36,868 Albanian lekë

Zyra Punesimit Fier (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed18.12.2017
Registered15.12.2017
Invoice96510101922017
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 36,868
Amount36,868 Albanian lekë
Invoice description1010192 DRSHKP Fier nr FI1A010023000475