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137,356 lekë

Komuna Kolsh (1818)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed18.12.2014
Registered18.12.2014
Invoice11925510012014
InstitutionKomuna Kolsh (1818) 2551001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKukes
Category Elektricitet 137,356
Amount137,356 lekë
Invoice description2551001 energji K137635 FT 618553508,609686613,6107634Nentor2014 KolshKukes