Home Treasury Transactions

2,872 lekë

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

Payment record

Executed17.04.2015
Registered17.04.2015
Invoice4120110192015
InstitutionNd-ja Ruget Rurale (1111) 2011019
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGjirokaster
Category Elektricitet 2,872
Amount2,872 lekë
Invoice description2011019 ND. RRUGEVE RURALE GJIROKASTER energji kontr L 045543,NR FAT 623946342 DT 17.03.2015, PERIUDHE 16.02.2015-17.03.2015