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17,102 lekë

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

Payment record

Executed19.02.2015
Registered19.02.2015
Invoice1120490152015
InstitutionNd-ja Ruget Rurale (0909) 2049015
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 17,102
Amount17,102 lekë
Invoice description2049015 N.R.M.R.Rurale Fier klienti FI1A170257021237 fat. 621468659 Janar 2015