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789 lekë

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

Payment record

Executed14.10.2014
Registered13.10.2014
Invoice8820460122014
InstitutionNd-ja Ruget Rurale (0606) 2046012
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDiber
Category Elektricitet 789
Amount789 lekë
Invoice description2046012 RR.RURALE 2046012 energji c57690