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688 lekë

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

Payment record

Executed16.06.2015
Registered15.06.2015
Invoice6420110192015
InstitutionNd-ja Ruget Rurale (1111) 2011019
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGjirokaster
Category Elektricitet 688
Amount688 lekë
Invoice description2011019 ND. RRUGEVE RURALE GJIROKASTER ENERGJI GJIROKASTER PRILL 2015 KONTR L045543