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340 lekë

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

Payment record

Executed13.11.2014
Registered13.11.2014
Invoice9420320122014
InstitutionNd-ja Ruget Rurale (0232) 2032012
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSkrapar
Category Elektricitet 340
Amount340 lekë
Invoice description2032012 Skrapar;Nd.Rrugeve Rurale;Kodi C 58163;Fature nr.617286936 DT 26.10.2014