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12,834 lekë

Nd-ja Ruget Rurale (0909)CEZ SHPERNDARJE

Payment record

Executed16.04.2014
Registered15.04.2014
Invoice3020490152014
InstitutionNd-ja Ruget Rurale (0909) 2049015
BeneficiaryCEZ SHPERNDARJE
BranchFier
Category Elektricitet 12,834
Amount12,834 lekë
Invoice description2049015 Nd.rruge rurale Fier energji kontrat A021237 mars 2014