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2,015 Albanian lekë

Zyra Punesimit Gjirokaster (1111) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed18.12.2017
Registered15.12.2017
Invoice81110101952017
InstitutionZyra Punesimit Gjirokaster (1111) 1010195
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGjirokaster
Category Elektricitet 2,015
Amount2,015 Albanian lekë
Invoice description1010195 1010195ZYRA RAJONALE E PUNES GJ ,ENERGJI ELEKTRIKE NENTOR ZP TEPELENE, FATURA NR 245883322 DT 28.11.2017, KONTRATA NR A 2697