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1,646 lekë

Mirembajtja Rruge Rurale (1515)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed29.10.2014
Registered28.10.2014
Invoice14220150132014
InstitutionMirembajtja Rruge Rurale (1515) 2015013
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 1,646
Amount1,646 lekë
Invoice description2015013 ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE ENERGJI SHTATOR KR0A060118028773 FAT.616335455