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4,131 lekë

Mirembajtja Rruge Rurale (1515)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed30.09.2014
Registered29.09.2014
Invoice12520150132014
InstitutionMirembajtja Rruge Rurale (1515) 2015013
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 4,131
Amount4,131 lekë
Invoice description2015013 ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE ENERGJI KORRIK-GUSHT KOD KLIENTI KR0A060118028773 FAT.613925553,615066541