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907 lekë

Nd-ja Ruget Rurale (1111)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed18.12.2015
Registered17.12.2015
Invoice14120110192015
InstitutionNd-ja Ruget Rurale (1111) 2011019
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGjirokaster
Category Elektricitet 907
Amount907 lekë
Invoice description2011019 ND. RRUGEVE RURALE GJIROKASTER ENERGJI NENTOR 2015 KONTR L45543 NR FAT 633293366