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1,360 lekë

Komuna Levan (0909)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed29.05.2015
Registered29.05.2015
Invoice23924140012015
InstitutionKomuna Levan (0909) 2414001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 1,360
Amount1,360 lekë
Invoice description2414001 K Levan Fier kamat vonese Mars per nr F11B30061038081