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41,229 lekë

ALUIZNI - Drejtoria Fier (0909)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed18.12.2017
Registered15.12.2017
Invoice12810141192017
InstitutionALUIZNI - Drejtoria Fier (0909) 1014119
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 41,229
Amount41,229 lekë
Invoice description1014119 Dr Aluiznit Fier nr FI1A170020025336