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112,480 lekë

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

Payment record

Executed05.02.2015
Registered04.02.2015
Invoice721210012015
InstitutionBashkia Leskovik (1514) 2121001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKolonje
Category Elektricitet 112,480
Amount112,480 lekë
Invoice description2121001 bashkia leskovik elektricitet dhjetor 2014 kod kr0e090023108027,kr0e090027108032,kr0e090027108035,kr0e090027108036,kr0e090027108044,kr0e090027108042,kr0e090027108034