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1,696 lekë

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

Payment record

Executed24.02.2015
Registered19.02.2015
Invoice820260232015
InstitutionNd-ja Ruget Rurale (2026) 2026023
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMirdite
Category Elektricitet 1,696
Amount1,696 lekë
Invoice description2026023 rruget rurale per energji janar 2015 kont nr BU0D150025070070 fat nr 621466419