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14,910 lekë

Komuna Kolsh (2020) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed19.11.2014
Registered19.11.2014
Invoice13425730012014
InstitutionKomuna Kolsh (2020) 2573001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLezhe
Category Elektricitet 14,910
Amount14,910 lekë
Invoice description2573001 KOM KOLSH LIK FAT.TETOR 2014 PER CONT.37002,25584,17448,24804