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

8,332 Albanian lekë

Zyra Arsimore Tepelenë (1134) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed13.12.2017
Registered12.12.2017
Invoice19210111102017
InstitutionZyra Arsimore Tepelenë (1134) 1011110
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTepelene
Category Elektricitet 8,332
Amount8,332 Albanian lekë
Invoice description1011110 KONTRATA NR 2670 ARSIMI TEPELENE