Home Treasury Transactions

340 lekë

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

Payment record

Executed24.12.2015
Registered23.12.2015
Invoice17420460122015
InstitutionNd-ja Ruget Rurale (0606) 2046012
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDiber
Category Elektricitet 340
Amount340 lekë
Invoice description2046012 rr.rurale energji b24239 tetori