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55,924 lekë

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

Payment record

Executed23.02.2015
Registered20.02.2015
Invoice1110051232015
InstitutionDrejtoria Rajonale AKU Fier (0909) 1005123
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 55,924
Amount55,924 lekë
Invoice description1005123 AKU 1005123 energji kontrat A306743 janar 2015