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18,748 lekë

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

Payment record

Executed25.06.2015
Registered24.06.2015
Invoice9820480192015
InstitutionNd-ja Ruget Rurale (0808) 2048019
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchElbasan
Category Elektricitet 18,748
Amount18,748 lekë
Invoice description2048019 KONT.EL0A260012003134 MIRM.RRUGE RURALE