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340 lekë

Komuna Ruzhdie (0909)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed19.03.2015
Registered19.03.2015
Invoice3124180012015
InstitutionKomuna Ruzhdie (0909) 2418001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 340
Amount340 lekë
Invoice description2418001 Komuna Ruzhdie 2418001 energji kontrat FI1E150077159484