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340 lekë

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

Payment record

Executed25.09.2014
Registered24.09.2014
Invoice87/20340122014
InstitutionNd-ja Ruget Rurale (1134) 2034012
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTepelene
Category Elektricitet 340
Amount340 lekë
Invoice description2034012 KONTR 2676 RUGET RURALE