Home Treasury Transactions

285 lekë

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

Payment record

Executed10.09.2015
Registered09.09.2015
Invoice11420420112015
InstitutionNd-ja Ruget Rurale (0202) 2042011
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 285
Amount285 lekë
Invoice description2042011 Ndermarja Rurale berat 2042011 per energjin kontrat 15334