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9,571 lekë

Komuna Leskovik (1514) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed24.10.2014
Registered24.10.2014
Invoice16024900012014
InstitutionKomuna Leskovik (1514) 2490001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKolonje
Category Elektricitet 9,571
Amount9,571 lekë
Invoice description2490001 komuna leskovik elektricitet shtator 2014 kod kr0f090113111794,kr0f090112111802,kr0f090106111788,kr0f090107111792,kr0f090107114023,kr0f090097111806,kr0f090097111801,kr0f090111111791,kr0f090095113955,kr0f090106111790