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102,359 lekë

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

Payment record

Executed16.08.2017
Registered15.08.2017
Invoice5710051232017
InstitutionDrejtoria Rajonale AKU Fier (0909) 1005123
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 102,359
Amount102,359 lekë
Invoice description1005123 A K U Fier,energji, kontr A 306743,klienti FI1A170325306743,fat nr 240710218 dt 26.07.2017