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11,238 lekë

Komuna Kolsh (1818)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed19.05.2015
Registered19.05.2015
Invoice4225510012015
InstitutionKomuna Kolsh (1818) 2551001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKukes
Category Elektricitet 11,238
Amount11,238 lekë
Invoice description2551001 energji KU0K180044137635 ft 620309187dt12.01.2015 Kolsh Kukes