Home Treasury Transactions

12,481 lekë

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

Payment record

Executed09.12.2015
Registered07.12.2015
Invoice7320370242015
InstitutionNd-ja Ruget Rurale (3737) 2037024
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Elektricitet 12,481
Amount12,481 lekë
Invoice description2037024 ENERGJI SHTATOR-TETOR 2015 NR.FAT.632428505,631210426 RR.RURALE 2037024