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10,415 lekë

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

Payment record

Executed21.04.2015
Registered21.04.2015
Invoice5120470152015
InstitutionNd-ja Rrugeve Rurale (0707) 2047015
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 10,415
Amount10,415 lekë
Invoice description2047015 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK FAT MARS 2015 KONTRATE A 52586