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6,551 lekë

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

Payment record

Executed17.11.2015
Registered16.11.2015
Invoice12920150132015
InstitutionMirembajtja Rruge Rurale (1515) 2015013
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 6,551
Amount6,551 lekë
Invoice description2015013 NDERM.RRUGEVE RURALE KORCE ENERGJI TETOR KL.KR0A060118028773 NR.631961421