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8,802 lekë

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

Payment record

Executed18.08.2015
Registered17.08.2015
Invoice12520480192015
InstitutionNd-ja Ruget Rurale (0808) 2048019
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchElbasan
Category Elektricitet 8,802
Amount8,802 lekë
Invoice description2048019 2048019ENERGJI KONT.EL0A260012003134 MIRM.RRUGE RURALE