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2,335 lekë

Mirembajtja Rruge Rurale (1128)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed23.12.2014
Registered22.12.2014
Invoice12120280262014
InstitutionMirembajtja Rruge Rurale (1128) 2028026
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPermet
Category Elektricitet 2,335
Amount2,335 lekë
Invoice description2028026 RR RURALE FAT NR 618652773 NR KONT F 19450 NENTOR 2014