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10,381 lekë

Komuna Ruzhdie (0909)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed02.06.2015
Registered01.06.2015
Invoice7524180012015
InstitutionKomuna Ruzhdie (0909) 2418001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 10,381
Amount10,381 lekë
Invoice description2418001 Komuna ruzhdie 2418001 energji prill 2015 kontrat FI1E150052159486