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63,038 lekë

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

Payment record

Executed13.07.2018
Registered12.07.2018
Invoice6210051232018
InstitutionDrejtoria Rajonale AKU Fier (0909) 1005123
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 63,038
Amount63,038 lekë
Invoice description1005123 A K U Fier 1005123, energji,kontr. A 306743, klienti FI1A170325306743, fat 254129966 dt 28.06.2018