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5,476 lekë

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

Payment record

Executed16.10.2015
Registered16.10.2015
Invoice7120490152015
InstitutionNd-ja Ruget Rurale (0909) 2049015
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 5,476
Amount5,476 lekë
Invoice description2049015 Nd.Ruge Rurale Fier klienti FI1A17257021237 fat, 631211653 Shtator 2015