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11,928 lekë

Bashkia Leskovik (1514) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed25.03.2015
Registered25.03.2015
Invoice4221210012015
InstitutionBashkia Leskovik (1514) 2121001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKolonje
Category Elektricitet 11,928
Amount11,928 lekë
Invoice description2121001 bashkia leskovik elektriocitet shkurt 2015 kod kr0e090026108118,kr0e090027108029,kr0e090027108030,kr0e090027108031,kr0e090027108033,kr0e090027108040,kr0e090027108041