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546 lekë

Bashkia Leskovik (1514)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed20.11.2014
Registered20.11.2014
Invoice32621210012014
InstitutionBashkia Leskovik (1514) 2121001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKolonje
Category Elektricitet 546
Amount546 lekë
Invoice description2121001 bashkia leskovok elektricitet akt arakordimi dt 08.10.2014 per klientet me kod kr0e090024108045,kr0e090027108029