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9,639 lekë

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

Payment record

Executed28.04.2015
Registered28.04.2015
Invoice2724890012015
InstitutionKomuna Piskal-Novosel (1514) 2489001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKolonje
Category Elektricitet 9,639
Amount9,639 lekë
Invoice description2489001 komuna novosele kolonje elektricitet mars 2015 kod kr0f090061111854,kr0r090059114041,kr0f090060113967,kr0f090072113975,kr0f090072113974,kr0f090056113993,kr0f090072111819,kr0f090061111853