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253,996 lekë

Drejtoria Rajonale AKU Shkoder (3333)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed26.09.2014
Registered25.09.2014
Invoice10110051282014
InstitutionDrejtoria Rajonale AKU Shkoder (3333) 1005128
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchShkoder
Category Elektricitet 253,996
Amount253,996 lekë
Invoice description1005128 AKU SHKODER kt e-141105 dt 11.09.2014 ft 615564639 dt 11.09.2014