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2,973 lekë

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

Payment record

Executed21.12.2015
Registered21.12.2015
Invoice20520480192015
InstitutionNd-ja Ruget Rurale (0808) 2048019
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchElbasan
Category Elektricitet 2,973
Amount2,973 lekë
Invoice description2048019 KONT.L 123059 MIRM.RRUGE RURALE