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6,277 lekë

Bashkia Leskovik (1514)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed27.05.2015
Registered27.05.2015
Invoice9021210012015
InstitutionBashkia Leskovik (1514) 2121001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKolonje
Category Elektricitet 6,277
Amount6,277 lekë
Invoice description2121001 bashkia leskovik elektricitet prill 2015 kod kr0e090026108118,kr0e090027108029,kr.0e090027108030,kr0e090027108031,kr0e090027108033,kr0e090027108040,kr0e090027108041