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923 lekë

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

Payment record

Executed12.08.2015
Registered12.08.2015
Invoice5920490152015
InstitutionNd-ja Ruget Rurale (0909) 2049015
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 923
Amount923 lekë
Invoice description2049015 N R M Rruga Rurale Fier nr F11A170257021237