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302 lekë

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

Payment record

Executed13.08.2015
Registered13.08.2015
Invoice9920420012015
InstitutionNd-ja Ruget Rurale (0202) 2042011
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 302
Amount302 lekë
Invoice description2042011 Ndermarja Rurale 2042001 shpenzime per energjine BE1A110048015334 fat nr 628394151 dt 18.07.2015

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