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234 lekë

Nd-ja Ruget Rurale (0202)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed15.09.2014
Registered12.09.2014
Invoice10620420112014
InstitutionNd-ja Ruget Rurale (0202) 2042011
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 234
Amount234 lekë
Invoice description2042011 rruget rurale berat klenti BE1A110048015334 lik fat gusht 2014