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6,686 lekë

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

Payment record

Executed26.02.2015
Registered24.02.2015
Invoice1420420112015
InstitutionNd-ja Ruget Rurale (0202) 2042011
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 6,686
Amount6,686 lekë
Invoice description2042011 Ndermarja Rrugve Rurale per energjin kontrata BE 1A110048015334 2042011

Others with the same invoice number

the invoice number repeats within an institution
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03.12.2015 Nd-ja Ruget Rurale (0202) BANKA SOCIETE GENERALE ALBANIA 54,307