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4,489 lekë

Komuna Kolsh (1818) → POSTA SHQIPTARE SH.A

Payment record

Executed26.06.2015
Registered25.06.2015
Invoice6725510012015
InstitutionKomuna Kolsh (1818) 2551001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKukes
Category Elektricitet 4,489
Amount4,489 lekë
Invoice description2551001 lik fature sherbim postar 744 komisjon 3745 Kolsh Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.06.2015 Komuna Kolsh (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 2,418