Home Treasury Transactions

167 lekë

Nd-ja Ruget Rurale (0232)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed22.10.2015
Registered21.10.2015
Invoice11620320122015
InstitutionNd-ja Ruget Rurale (0232) 2032012
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSkrapar
Category Elektricitet 167
Amount167 lekë
Invoice description2032012 Fature 631208075 dt 22.09.2015 kod klienti BE1C070115058163 Nd ja e Rrugeve Rurale SKRAPAR