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340 lekë

Nd-ja Ruget Rurale (0232)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed17.12.2014
Registered15.12.2014
Invoice10320320122014
InstitutionNd-ja Ruget Rurale (0232) 2032012
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSkrapar
Category Elektricitet 340
Amount340 lekë
Invoice description2032012 Skrapar;Nd.Rrugeve Rurale;Kodi C 58163;Fature nr.618649332 DT 30.11.2014