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340 lekë

Komuna Kolsh (2020)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed19.11.2014
Registered19.11.2014
Invoice13325730012014
InstitutionKomuna Kolsh (2020) 2573001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLezhe
Category Elektricitet 340
Amount340 lekë
Invoice description2573001 KOM KOLSH LIK FAT.TETOR 2014 PER CONT.17447