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462 lekë

Komuna Ruzhdie (0909)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed09.06.2015
Registered08.06.2015
Invoice8324180012015
InstitutionKomuna Ruzhdie (0909) 2418001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 462
Amount462 lekë
Invoice description2418001 Komuna ruzhdie 2418001 energji kamatvonesa kontrat FI1E150052105813