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184 lekë

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

Payment record

Executed18.11.2015
Registered17.11.2015
Invoice82202602632015
InstitutionNd-ja Ruget Rurale (2026) 2026023
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMirdite
Category Elektricitet 184
Amount184 lekë
Invoice description2026023 RRUGET RURALE PER ENERGJI MUAJ TETOR 2015,KONTRATE BUOD150025070070,NR SERIAL 631958285