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2,418 lekë

Komuna Kolsh (1818) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed26.06.2015
Registered25.06.2015
Invoice6725510012015
InstitutionKomuna Kolsh (1818) 2551001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKukes
Category Elektricitet 2,418
Amount2,418 lekë
Invoice description2551001 energji KU0K180044137635 ft 626365165163dt28.05..2015 Kolsh Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.06.2015 Komuna Kolsh (1818) POSTA SHQIPTARE SH.A 4,489