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340 Albanian lekë

Komuna Rukaj (0625) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed26.12.2014
Registered24.12.2014
Invoice22026480012014
InstitutionKomuna Rukaj (0625) 2648001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMat
Category Elektricitet 340
Amount340 Albanian lekë
Invoice description2648001 Komuna Rukaj Lik. Energji elek. muaji Nentor Kontr.Nr.A12016 Fat.Nr.618649174 Dt.30.11.2014 Kodi i Klientit BU0A03001012016.