Nd-ja Ruget Rurale (0202) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 25.03.2015 |
|---|---|
| Registered | 24.03.2015 |
| Invoice | 2420420012015 |
| Institution | Nd-ja Ruget Rurale (0202) 2042011 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Berat |
| Category | Elektricitet 3,259 |
| Amount | 3,259 lekë |
| Invoice description | 2042011 Ndermarja Rurale 2042001 shpenzime per energjine muaji shkurt fat 622737854klient BE1A110048015334 |