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12,532 lekë

Nd-ja Ruget Rurale (0909)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed20.05.2015
Registered19.05.2015
Invoice3920490152015
InstitutionNd-ja Ruget Rurale (0909) 2049015
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 12,532
Amount12,532 lekë
Invoice description2049015 Nd.Ruge Rurale Fier klienti FI1A170257021237 fat, 625151201 Pril 2015