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132,506 lekë

Bashkia Leskovik (1514)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed25.02.2015
Registered25.02.2015
Invoice2021210012015
InstitutionBashkia Leskovik (1514) 2121001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKolonje
Category Elektricitet 132,506
Amount132,506 lekë
Invoice description2121001 bashkia leskovik elektricitet janar 2015 kod kr0e090023108027,kr0e090027108032,kr0e090027108035,kr0e090027108036,kr0e090027108044,kr0e090027108042,kr0e090027108034