Home Treasury Transactions

3,247 lekë

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

Payment record

Executed14.10.2014
Registered13.10.2014
Invoice8020460122014
InstitutionNd-ja Ruget Rurale (0606) 2046012
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDiber
Category Elektricitet 3,247
Amount3,247 lekë
Invoice description2046012 RR.RURALE 2046012 energji b 24239