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340 lekë

Komuna Ruzhdie (0909)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed02.06.2015
Registered02.06.2015
Invoice7924180012015
InstitutionKomuna Ruzhdie (0909) 2418001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 340
Amount340 lekë
Invoice description2418001 Komuna Ruzhdie 2418001 shkurt 2015 kontrat FI1E150079159490