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340 Albanian lekë

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

Payment record

Executed16.01.2015
Registered08.01.2015
Invoice426480012015
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 Dhjetor '14. Fat.Nr.619557517 Dt.25.12.2014 Kobtr.Nr.A-12016 Kodi Klient.BU0A030001012016