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1,536 lekë

Komuna Levan (0909)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed27.04.2015
Registered24.04.2015
Invoice18824140012015
InstitutionKomuna Levan (0909) 2414001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 1,536
Amount1,536 lekë
Invoice description2414001 K Levan Fier nr kontrate F11B030083060118