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2,738 lekë

Komuna Leshnje (0232)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed19.06.2015
Registered18.06.2015
Invoice9927420012015
InstitutionKomuna Leshnje (0232) 2742001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSkrapar
Category Elektricitet 2,738
Amount2,738 lekë
Invoice description2742001 Fature 625868729 C058793 dt 21.05.2015 Komuna Leshnje SKRAPAR