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20,714 lekë

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

Payment record

Executed17.03.2015
Registered16.03.2015
Invoice2320490152015
InstitutionNd-ja Ruget Rurale (0909) 2049015
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 20,714
Amount20,714 lekë
Invoice description2049015 Nd.Ruge Rurale Fier klienti FI1A17257021238 fat, 622738332 Shkurt 2015