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340 lekë

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

Payment record

Executed12.09.2014
Registered12.09.2014
Invoice7520360252014
InstitutionNd-ja Ruget Rurale (1836) 2036025
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTropoje
Category Elektricitet 340
Amount340 lekë
Invoice description2036025 NMruale Tropoje energji kontrate T100718 dt 30.09.2010 per priudhen 20.07.2014-20.08.2014