Home Treasury Transactions

3,932 lekë

Bashkia Leskovik (1514)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed24.10.2014
Registered24.10.2014
Invoice29321210012014
InstitutionBashkia Leskovik (1514) 2121001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKolonje
Category Elektricitet 3,932
Amount3,932 lekë
Invoice description2121001 bashkia leskovik shpenz per elektricitet shtator 2014 kod kr0e090026108118,kr0e090027108029,kr0e090027108030,kr0er090027108031,kr0e090027108033,kr0e090027108040,kr0e090027108041