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6,904 lekë

Komuna Levan (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed27.04.2015
Registered24.04.2015
Invoice17324140012015
InstitutionKomuna Levan (0909) 2414001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 6,904
Amount6,904 lekë
Invoice description2414001 MARS 2015 KOMUNA LEVAN KNTR B0300056037800