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11,452 lekë

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

Payment record

Executed20.11.2014
Registered20.11.2014
Invoice17824900012014
InstitutionKomuna Leskovik (1514) 2490001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKolonje
Category Elektricitet 11,452
Amount11,452 lekë
Invoice description2490001 komuna leskovik elektricitet tetor 2014 kod kr0f090113111794,kr0f090112111802,kr0f090106111788,kr0f090107111792,kr0f090107114023,kr0f090097111806,kr0f090097111801,kr0f090111111791,kr0f090095113955,kr0f090106111790