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254 lekë

Mirembajtja Rruge Rurale (1128) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed26.11.2014
Registered25.11.2014
Invoice10520280262014
InstitutionMirembajtja Rruge Rurale (1128) 2028026
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPermet
Category Elektricitet 254
Amount254 lekë
Invoice description2028026 RR RURALE FAT NR 617288275 NR KONT F-019450 TETOR 2014