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340 lekë

Nd-ja Ruget Rurale (0606)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed24.11.2014
Registered24.11.2014
Invoice1052046012 2014
InstitutionNd-ja Ruget Rurale (0606) 2046012
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDiber
Category Elektricitet 340
Amount340 lekë
Invoice description2046012 2046001 RR.RURALE 2046012energji b 24239