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60,143 lekë

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

Payment record

Executed19.01.2018
Registered18.01.2018
Invoice610141192018
InstitutionALUIZNI - Drejtoria Fier (0909) 1014119
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 60,143
Amount60,143 lekë
Invoice description1014119 Dr Aluiznit Fier nr FI1A140020025336,seri 247104414