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6,030 lekë

Nd-ja Ruget Rurale (0909)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed05.12.2014
Registered04.12.2014
Invoice10220490152014
InstitutionNd-ja Ruget Rurale (0909) 2049015
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 6,030
Amount6,030 lekë
Invoice description2049015 Nd.rruge rurale Fier klienti FI1A170257021237 fat. 618650269 Nentor 2014