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25,474 lekë

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

Payment record

Executed19.01.2015
Registered16.01.2015
Invoice724900012015
InstitutionKomuna Leskovik (1514) 2490001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKolonje
Category Elektricitet 25,474
Amount25,474 lekë
Invoice description2490001 komuna leskovik elektricitet dhjetor 2014 kod kr0f090104111787,kr0f090103111793,kr0f090100111799,kr0f090096111803,kr0f090116111805,kr0f090095111800,kr0f090023108046,kr0f090114111797,kr0f090116111796,kr0f090099111798,kr0f090094627109