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340 Albanian lekë

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

Payment record

Executed23.01.2015
Registered22.01.2015
Invoice926480012015
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 Fat.Nr.620303238 Dt.12.01.2015 Kontr.Nr.A14405 Kodi i Klientit BU0A030002014405.