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10,667 lekë

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

Payment record

Executed15.12.2015
Registered14.12.2015
Invoice14820150132015
InstitutionMirembajtja Rruge Rurale (1515) 2015013
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 10,667
Amount10,667 lekë
Invoice description2015013 NDERM.RRUGEVE RURALE KORCE 2015013 ENERGJI MUAJI NENTOR KOD KL.KR0A060118028773 LIK.FAT.NR.633293485 DATE 21.11.2015