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3,410 lekë

Nd-ja Ruget Rurale (0808)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed10.07.2015
Registered09.07.2015
Invoice11220480192015
InstitutionNd-ja Ruget Rurale (0808) 2048019
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchElbasan
Category Elektricitet 3,410
Amount3,410 lekë
Invoice description2048019 KONT.EL0A260012003134 MIRM.RRUGE RURALE