Home Treasury Transactions

4,653 lekë

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

Payment record

Executed19.02.2015
Registered19.02.2015
Invoice1320150132015
InstitutionMirembajtja Rruge Rurale (1515) 2015013
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 4,653
Amount4,653 lekë
Invoice description2015013 ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE ENERGJI JANAR KR0A060118028773 FAT.621475103