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86,301 lekë

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

Payment record

Executed21.10.2015
Registered20.10.2015
Invoice7410051232015
InstitutionDrejtoria Rajonale AKU Fier (0909) 1005123
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 86,301
Amount86,301 lekë
Invoice description1005123 AKU 1005123 energji shtotor 2015 kontrat FI1A170325306743