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2,335 lekë

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

Payment record

Executed20.05.2015
Registered19.05.2015
Invoice5920110192015
InstitutionNd-ja Ruget Rurale (1111) 2011019
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGjirokaster
Category Elektricitet 2,335
Amount2,335 lekë
Invoice description2011019 ND. RRUGEVE RURALE GJIROKASTER ENERGJI PRILL 2015 DT 17.04.2015 NR SER 625151898 KONTR L45543