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604 lekë

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

Payment record

Executed10.07.2015
Registered09.07.2015
Invoice8320110192015
InstitutionNd-ja Ruget Rurale (1111) 2011019
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGjirokaster
Category Elektricitet 604
Amount604 lekë
Invoice description2011019 ND. RRUGEVE RURALE GJIROKASTER ENERGJI GJIROKASTER KONTR L45543 PERIUDHE 17.05-16.06.2015 FAT NR 627323459