Home Treasury Transactions

46,226 lekë

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

Payment record

Executed09.12.2015
Registered09.12.2015
Invoice9810051232015
InstitutionDrejtoria Rajonale AKU Fier (0909) 1005123
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 46,226
Amount46,226 lekë
Invoice description1005123 AKU 1005123 energji nentor 2015 kontrat FI1A170325306743