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114,701 lekë

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

Payment record

Executed17.08.2016
Registered17.08.2016
Invoice5710051232016
InstitutionDrejtoria Rajonale AKU Fier (0909) 1005123
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 114,701
Amount114,701 lekë
Invoice description1005123 AKU 1005123 energji kontrat FI1A170325306743 Korrik 2016