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11,866 lekë

Komuna Kolsh (1818)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed04.11.2014
Registered04.11.2014
Invoice9725510012014
InstitutionKomuna Kolsh (1818) 2551001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKukes
Category Elektricitet 11,866
Amount11,866 lekë
Invoice description2551001 energji K nr137635 ft 612840210,615566208,606950591,608153071,616335845 Kolsh Kukes