Home Treasury Transactions

587 lekë

Nd-ja Ruget Rurale (0202)CEZ SHPERNDARJE

Payment record

Executed11.08.2014
Registered08.08.2014
Invoice9620420112014
InstitutionNd-ja Ruget Rurale (0202) 2042011
BeneficiaryCEZ SHPERNDARJE
BranchBerat
Category Elektricitet 587
Amount587 lekë
Invoice description2042011 rruget rurale berat klienti BE1A110048015334 lik fat korrik 2014 energji elektrike