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352 lekë

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

Payment record

Executed19.12.2014
Registered19.12.2014
Invoice8820260232014
InstitutionNd-ja Ruget Rurale (2026) 2026023
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMirdite
Category Elektricitet 352
Amount352 lekë
Invoice description2026023 rruget rurale per enrgji nentor 2014 fat nr 619115888 kont D070070