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13,623 lekë

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

Payment record

Executed05.11.2014
Registered04.11.2014
Invoice9320470152014
InstitutionNd-ja Rrugeve Rurale (0707) 2047015
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 13,623
Amount13,623 lekë
Invoice description2047015 TDO 0707/ NDERM RR. RURALE /KOD. 2047015/EN. EL. KONT. A.52586 7643 LEK,..SHT. DHE A52586 TET. 5980 LEK.