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188,260 lekë

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

Payment record

Executed27.11.2014
Registered26.11.2014
Invoice93100512302014
InstitutionDrejtoria Rajonale AKU Fier (0909) 1005123
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 188,260
Amount188,260 lekë
Invoice description1005123 AKU 1005123 energji kontrat A306743 kod klienti FI1A170325306743i tetor 2014