Komuna Kolsh (2020) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 19.06.2015 |
|---|---|
| Registered | 18.06.2015 |
| Invoice | 7725730012015 |
| Institution | Komuna Kolsh (2020) 2573001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Lezhe |
| Category | Elektricitet 22,928 |
| Amount | 22,928 lekë |
| Invoice description | 2573001 KOMUNA KOLSH PAG ENERGJI MAJ 2015 PER KONTRATAT C17447,D 25584,D 37002,D 17448 DHE D 24804 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 01.07.2015 | Komuna Kolsh (2020) | BRAHIM MUÇA | 400,000 |