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30,564 lekë

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

Payment record

Executed24.06.2015
Registered24.06.2015
Invoice7020110192015
InstitutionNd-ja Ruget Rurale (1111) 2011019
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGjirokaster
Category Elektricitet 30,564
Amount30,564 lekë
Invoice description2011019 ND. RRUGEVE RURALE GJIROKASTER ENERGJI KONTR F19450 AKT RAKORDIM OSHEE DT 19 -23.06.2015