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1,780 lekë

Nd-ja Rrugeve Rurale (0707)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed24.11.2015
Registered24.11.2015
Invoice14220470152015
InstitutionNd-ja Rrugeve Rurale (0707) 2047015
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 1,780
Amount1,780 lekë
Invoice description2047015 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK ENERGJI ELEKTRIKE TETOR 2015 NR KONTR A52586