Home Treasury Transactions

10,920 lekë

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

Payment record

Executed11.02.2015
Registered11.02.2015
Invoice420490152015
InstitutionNd-ja Ruget Rurale (0909) 2049015
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 10,920
Amount10,920 lekë
Invoice description2049015 N.R.M.R.Rurale Fier klienti FI1A170257021237 fat. 620304540 Dhjetor 2014