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340 lekë

Nd-ja Ruget Rurale (1836)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed21.12.2015
Registered18.12.2015
Invoice1320360252015m
InstitutionNd-ja Ruget Rurale (1836) 2036025
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTropoje
Category Posta dhe sherbimi korrier 340
Amount340 lekë
Invoice description2036025 Ndermarrja Rurale Tropoje energji kontrate T100718 per periudhen 22.10.2015-22.11.2015