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39,547 lekë

Drejtoria Rajonale AKU Fier (0909)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed26.01.2018
Registered25.01.2018
Invoice0610051232018
InstitutionDrejtoria Rajonale AKU Fier (0909) 1005123
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 39,547
Amount39,547 lekë
Invoice description1005123 A K U Fier,energji,kontr.A 306743,klienti FI1A170325306743, fat seri 247050561 dt 28.12.2017