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3,342 lekë

Nd-ja Ruget Rurale (0909)CEZ SHPERNDARJE

Payment record

Executed16.07.2014
Registered15.07.2014
Invoice5720490152014
InstitutionNd-ja Ruget Rurale (0909) 2049015
BeneficiaryCEZ SHPERNDARJE
BranchFier
Category Elektricitet 3,342
Amount3,342 lekë
Invoice description2049015 Nd.rruge rurale Fier 2049015 energji kontrate A-250 qershor 2014