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822 lekë

Komuna Rukaj (0625)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed17.06.2015
Registered17.06.2015
Invoice8826480012015
InstitutionKomuna Rukaj (0625) 2648001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMat
Category Elektricitet 822
Amount822 lekë
Invoice description2648001 Komuna Rukaj Lik. Energji elek. muaji Maj'15. Kontr.Nr.A-12015 Fat.Nr.625869045 Dt.17.05.2015 Kodi i Klientit BU0A030001012015.