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340 lekë

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

Payment record

Executed07.12.2015
Registered07.12.2015
Invoice14120420112015
InstitutionNd-ja Ruget Rurale (0202) 2042011
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 340
Amount340 lekë
Invoice description2042011 Ndermarja Rurale 20420 per energjin kontrata 15334