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4,872 lekë

Komuna Kolsh (1818)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed22.05.2015
Registered21.05.2015
Invoice4625510012015
InstitutionKomuna Kolsh (1818) 2551001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKukes
Category Elektricitet 4,872
Amount4,872 lekë
Invoice description2551001 energji KU0K180044137635 muaji prill-2015 Kolsh Kukes