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3,544 lekë

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

Payment record

Executed22.07.2015
Registered21.07.2015
Invoice6920150132015
InstitutionMirembajtja Rruge Rurale (1515) 2015013
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 3,544
Amount3,544 lekë
Invoice description2015013 ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE (2015013) ENERGJI KLIENTI NR.A28773 LIK FAT NR.627324737 DT.18.06.2015