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621 lekë

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

Payment record

Executed13.11.2015
Registered13.11.2015
Invoice12820320122015
InstitutionNd-ja Ruget Rurale (0232) 2032012
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSkrapar
Category Elektricitet 621
Amount621 lekë
Invoice description2032012 Fature 631957713 dt 23.10.2015 kod klienti BE1C070115058163 Nd ja e Rrugeve Rurale SKRAPAR