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11,810 lekë

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

Payment record

Executed13.06.2018
Registered12.06.2018
Invoice5010141192018
InstitutionALUIZNI - Drejtoria Fier (0909) 1014119
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 11,810
Amount11,810 lekë
Invoice description1014119 Dr Aluiznit Fier nr FI1A170020025336,seri 252993449