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134 lekë

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

Payment record

Executed13.11.2015
Registered12.11.2015
Invoice17720480192015
InstitutionNd-ja Ruget Rurale (0808) 2048019
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchElbasan
Category Elektricitet 134
Amount134 lekë
Invoice description2048019 ENERGJI KONT.EL0L210033123059 MIRM.RRUGE RURALE