Home Treasury Transactions

712 lekë

Nd-ja Ruget Rurale (2026)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed20.07.2015
Registered16.07.2015
Invoice5220260232015
InstitutionNd-ja Ruget Rurale (2026) 2026023
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMirdite
Category Elektricitet 712
Amount712 lekë
Invoice description2026023 rruget rurale per energji qershor 2015 kont BU0D150025070070 fat nr 627320034 akt rak dt 25.06.2015