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14,782 lekë

Komuna Leshnje (0232)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed19.02.2015
Registered19.02.2015
Invoice1827420012015
InstitutionKomuna Leshnje (0232) 2742001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSkrapar
Category Elektricitet 14,782
Amount14,782 lekë
Invoice description2742001 Fature 62145952C058549,621465953 C058550,621465956 C058793,621465955 C058774,621465951 C058683,621465954 C058142 dt 11.02.2015 Komuna Leshnje SKRAPAR