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35,225 lekë

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

Payment record

Executed09.06.2015
Registered28.01.2015
Invoice525730012015
InstitutionKomuna Kolsh (2020) 2573001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLezhe
Category Elektricitet 35,225
Amount35,225 lekë
Invoice description2573001 KOMUNA KOLSH PAG FAT DHJETOR 2014 PER KONTRATAT D 17447,25584,37002,17448,24804

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.07.2015 Komuna Kolsh (2020) UJSJELLSI 118,800