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3,880 lekë

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

Payment record

Executed19.03.2015
Registered18.03.2015
Invoice2320150132015
InstitutionMirembajtja Rruge Rurale (1515) 2015013
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 3,880
Amount3,880 lekë
Invoice description2015013 NDERM.RRUGEVE RURALE KORCE ENERGJI KL.KR0A060118028773 NR.622744418