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2,670 lekë

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

Payment record

Executed10.11.2015
Registered10.11.2015
Invoice8020490152015
InstitutionNd-ja Ruget Rurale (0909) 2049015
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 2,670
Amount2,670 lekë
Invoice description2049015 Nd.Ruge Rurale Fier klienti FI1A17257021238 fat, 631960027 Tetor 2015