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604 lekë

Nd-ja Ruget Rurale (3737)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed13.11.2015
Registered13.11.2015
Invoice6620370242015
InstitutionNd-ja Ruget Rurale (3737) 2037024
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Elektricitet 604
Amount604 lekë
Invoice description2037024 ENERGJI GUSHT 2015 RR.RURALE 2037024