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335 lekë

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

Payment record

Executed16.10.2014
Registered15.10.2014
Invoice9020320122014
InstitutionNd-ja Ruget Rurale (0232) 2032012
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSkrapar
Category Elektricitet 335
Amount335 lekë
Invoice description2032012 Skrapar;Nd.Rrugeve Rurale;Kodi C 58163;Fature nr.616331521