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167 lekë

Nd-ja Ruget Rurale (1134)CEZ SHPERNDARJE

Payment record

Executed19.08.2014
Registered18.08.2014
Invoice78/20340122014.
InstitutionNd-ja Ruget Rurale (1134) 2034012
BeneficiaryCEZ SHPERNDARJE
BranchTepelene
Category Elektricitet 167
Amount167 lekë
Invoice description2034012 KONTR 2676 RUGET RURALE