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3,807 lekë

Komuna Piskal-Novosel (1514) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed25.09.2014
Registered25.09.2014
Invoice10624890012014
InstitutionKomuna Piskal-Novosel (1514) 2489001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKolonje
Category Elektricitet 3,807
Amount3,807 lekë
Invoice description2489001 komuna novosele kolonje elektricitet gusht 2014 kod kr0f090061111854,kr0f090059114041,kr0f090060113967,kr0f090072113975,kr0f090072113974,kr0f090056113993,kr0f090056111856,kr0f090072111819