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19,252 lekë

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

Payment record

Executed01.04.2015
Registered31.03.2015
Invoice3320470152015
InstitutionNd-ja Rrugeve Rurale (0707) 2047015
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 19,252
Amount19,252 lekë
Invoice description2047015 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK FAT 36530 dt 28.2.2015 A52586