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61,391 lekë

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

Payment record

Executed14.12.2016
Registered13.12.2016
Invoice9410051232016
InstitutionDrejtoria Rajonale AKU Fier (0909) 1005123
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 61,391
Amount61,391 lekë
Invoice description1005123 AKU klienti FI1A170325306743 fat.647860521 dt.29.11.2016