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116,339 lekë

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

Payment record

Executed28.04.2015
Registered28.04.2015
Invoice6921210012015
InstitutionBashkia Leskovik (1514) 2121001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKolonje
Category Elektricitet 116,339
Amount116,339 lekë
Invoice description2121001 bashkia leskovik elektricitet mars 2015 kod kr0e090023108027,kr0e090027108032,kr0e090027108035,kr0e090027108036,kr0e090027108044,kr0e090027108042,kr0e090027108034