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118,800 lekë

Komuna Kolsh (2020) → UJSJELLSI

Payment record

Executed07.07.2015
Registered28.01.2015
Invoice525730012015
InstitutionKomuna Kolsh (2020) 2573001
BeneficiaryUJSJELLSI
BranchLezhe
Category Uje 118,800
Amount118,800 lekë
Invoice descriptionKOMUNA KOLSH PAG FAT 0682571 DT 05.01.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.06.2015 Komuna Kolsh (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 35,225