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340 lekë

Nd-ja Ruget Rurale (0202) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed06.11.2015
Registered05.11.2015
Invoice13520420012015
InstitutionNd-ja Ruget Rurale (0202) 2042011
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 340
Amount340 lekë
Invoice description2042011 Ndermarja Rurale 2042001 shpenzime per energjine muaji 631208222 kont 15334

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