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340 lekë

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

Payment record

Executed21.04.2015
Registered21.04.2015
Invoice1620360252015
InstitutionNd-ja Ruget Rurale (1836) 2036025
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTropoje
Category Elektricitet 340
Amount340 lekë
Invoice description2036025 Ndermarrje Ruale Tropoje, energji e muajt janar 2015 T100718 dt 31.03.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.04.2015 Nd-ja Ruget Rurale (1836) VLLAZNIMI(J79602601O) 936,000