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319 lekë

Nd-ja Ruget Rurale (1111) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed14.08.2015
Registered14.08.2015
Invoice9420110192015
InstitutionNd-ja Ruget Rurale (1111) 2011019
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGjirokaster
Category Elektricitet 319
Amount319 lekë
Invoice description2011019 ND. RRUGEVE RURALE GJIROKASTER ENERGJI KONTR L 045543 NR FAT 628397061

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.08.2015 Nd-ja Ruget Rurale (1111) ARGJIRO BUILLDING 1,095,910