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3,746 lekë

Komuna Levan (0909)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed27.05.2015
Registered26.05.2015
Invoice22624140012015
InstitutionKomuna Levan (0909) 2414001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 3,746
Amount3,746 lekë
Invoice description2414001 K Levan Fier nr F11B30038303031