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662 lekë

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

Payment record

Executed04.06.2015
Registered04.06.2015
Invoice7320470152015
InstitutionNd-ja Rrugeve Rurale (0707) 2047015
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 662
Amount662 lekë
Invoice description2047015 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK kamatvonese per kontraten A52586