Home Treasury Transactions

503 lekë

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

Payment record

Executed19.09.2014
Registered18.09.2014
Invoice6820260232014
InstitutionNd-ja Ruget Rurale (2026) 2026023
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMirdite
Category Elektricitet 503
Amount503 lekë
Invoice description2026023 rruget rurale per energji gusht 2014