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1,142 lekë

Komuna Rukaj (0625)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed17.06.2015
Registered17.06.2015
Invoice8526480012015
InstitutionKomuna Rukaj (0625) 2648001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMat
Category Elektricitet 1,142
Amount1,142 lekë
Invoice description2648001 Komuna Rukaj Lik. Energji elek. muaji Maj'15. Kontr.Nr.A-14405 Fat.Nr.625869048 Dt.25.05.2015 Kodi i Klientit BU0A030002014405.