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654 lekë

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

Payment record

Executed17.10.2014
Registered17.10.2014
Invoice9220280262014
InstitutionMirembajtja Rruge Rurale (1128) 2028026
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPermet
Category Elektricitet 654
Amount654 lekë
Invoice description2028026 RR RURALE FAT NR 615066219,616335091 KONT F-019450 GUSHT -SHTATOR 2014