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340 lekë

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

Payment record

Executed16.06.2015
Registered15.06.2015
Invoice2720360252015
InstitutionNd-ja Ruget Rurale (1836) 2036025
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTropoje
Category Elektricitet 340
Amount340 lekë
Invoice description2036025 nd rurale tropoje enrgji t-100718 date 22.05 muaji maj nr fature 626366557