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2,385 lekë

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

Payment record

Executed15.04.2015
Registered15.04.2015
Invoice3220420112015
InstitutionNd-ja Ruget Rurale (0202) 2042011
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 2,385
Amount2,385 lekë
Invoice description2042011 Ndermarja Rurale 2042001 per shpenzime energjije kontrata BE1A110048015334