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25,705 lekë

AKTI (3535)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed23.02.2015
Registered23.02.2015
Invoice2310870082015
InstitutionAKTI (3535) 1087008
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 25,705
Amount25,705 lekë
Invoice description1087008 AKTI energji janar 15 nr c255546