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604 lekë

Nd-ja Ruget Rurale (1134)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed17.12.2014
Registered16.12.2014
Invoice111/20340122014
InstitutionNd-ja Ruget Rurale (1134) 2034012
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTepelene
Category Elektricitet 604
Amount604 lekë
Invoice description2034012 nentor ruget rurale