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2,250 lekë

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

Payment record

Executed21.09.2015
Registered18.09.2015
Invoice8420150132015
InstitutionMirembajtja Rruge Rurale (1515) 2015013
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 2,250
Amount2,250 lekë
Invoice description2015013 ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE ENERGJI GUSHT KOD KLIENTI KROA060118028773 FAT.629349750