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38,148 lekë

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

Payment record

Executed23.06.2017
Registered22.06.2017
Invoice4110051232017
InstitutionDrejtoria Rajonale AKU Fier (0909) 1005123
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 38,148
Amount38,148 lekë
Invoice description1005123 A K U Fier,energji,kontr.A306743,klienti FI1A170325306743,fat nr 655348420 dt 25.05.2017