Home Treasury Transactions

340 lekë

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

Payment record

Executed02.12.2014
Registered01.12.2014
Invoice143/20340122014
InstitutionNd-ja Ruget Rurale (1134) 2034012
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTepelene
Category Elektricitet 340
Amount340 lekë
Invoice description2034012 ENERGJI TETOR RUGET RURALE