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4,787 lekë

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

Payment record

Executed23.01.2015
Registered22.01.2015
Invoice520150132015
InstitutionMirembajtja Rruge Rurale (1515) 2015013
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 4,787
Amount4,787 lekë
Invoice description2015013 ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE ENERGJI DHJETOR KR0A060118028773 FAT.620308714