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3,124 lekë

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

Payment record

Executed17.06.2015
Registered17.06.2015
Invoice4420490152015
InstitutionNd-ja Ruget Rurale (0909) 2049015
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 3,124
Amount3,124 lekë
Invoice description2049015 Nd.Ruge Rurale Fier klienti FI1A170257021237 fat, 626365052 Maj 2015