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24,107 lekë

Komuna Levan (0909)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed19.06.2015
Registered19.06.2015
Invoice26924140012015
InstitutionKomuna Levan (0909) 2414001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 24,107
Amount24,107 lekë
Invoice description2414001 K Levan Fier nr F11B030008034708 MAJ 2015