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340 lekë

Nd-ja Ruget Rurale (2026) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed26.08.2015
Registered24.08.2015
Invoice5720260232015
InstitutionNd-ja Ruget Rurale (2026) 2026023
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMirdite
Category Elektricitet 340
Amount340 lekë
Invoice description2026023 rruget rurale mirdite per energji korrik 2015 kon nr BU0D150025070070 fat nr 628775383

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.08.2015 Nd-ja Ruget Rurale (2026) RAIFFEISEN BANK SH.A 62,354