Home Treasury Transactions

117,015 lekë

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

Payment record

Executed18.09.2017
Registered15.09.2017
Invoice6410051232017
InstitutionDrejtoria Rajonale AKU Fier (0909) 1005123
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 117,015
Amount117,015 lekë
Invoice description1005123 A K U Fier,energji,kontr.A 306743,klienti FI1A170325306743,fat nr seri 242228895 dt 25.08.2017