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5,745 lekë

Komuna Kolsh (1818)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed19.05.2015
Registered19.05.2015
Invoice4425510012015
InstitutionKomuna Kolsh (1818) 2551001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKukes
Category Elektricitet 5,745
Amount5,745 lekë
Invoice description2551001 energji KU0K180044137635 ft 622745163dt24.02..2015 Kolsh Kukes