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8,349 lekë

Nd-ja Rrugeve Rurale (0707)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed12.12.2014
Registered11.12.2014
Invoice11020470152014
InstitutionNd-ja Rrugeve Rurale (0707) 2047015
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 8,349
Amount8,349 lekë
Invoice description2047015 TDO 0707/ NDERM DR. RURALE /KOD. 2047015/EN. EL. KONT. A.52586