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554 lekë

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

Payment record

Executed16.09.2014
Registered16.09.2014
Invoice7020460122014
InstitutionNd-ja Ruget Rurale (0606) 2046012
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDiber
Category Elektricitet 554
Amount554 lekë
Invoice description2046012 RR.RURALE 2046012 ENERGJI GUSHT 2014