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13,934 lekë

Komuna Leskovik (1514)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed25.02.2015
Registered25.02.2015
Invoice1824900012015
InstitutionKomuna Leskovik (1514) 2490001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKolonje
Category Elektricitet 13,934
Amount13,934 lekë
Invoice description2490001 komuna leskovik elektricitet janar 2015 kod kr0f090113111794,kr0f090112111802,kr0f090106111788,kr0f090107111792,kr0f090107114023,kr0f090097111806,kr0f090097111801,kr0f090111111791,krf090095113955,kr0f090106111790