Home Treasury Transactions

80,841 lekë

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

Payment record

Executed16.02.2016
Registered16.02.2016
Invoice1010051232016
InstitutionDrejtoria Rajonale AKU Fier (0909) 1005123
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 80,841
Amount80,841 lekë
Invoice description1005123 AKU 1005123 energji kontrat FI1A170325306743 Janar 2016