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8,735 lekë

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

Payment record

Executed09.09.2015
Registered08.09.2015
Invoice6620490152015
InstitutionNd-ja Ruget Rurale (0909) 2049015
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 8,735
Amount8,735 lekë
Invoice description2049015 Nd.Ruge Rurale Fier klienti FI1A170257021237 fat, 629348847 Gusht 2015