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340 lekë

Komuna Milot (2019) → CEZ SHPERNDARJE

Payment record

Executed21.01.2014
Registered20.01.2014
Invoice1925600012014
InstitutionKomuna Milot (2019) 2560001
BeneficiaryCEZ SHPERNDARJE
BranchLaç
Category Unspecified 340
Amount340 lekë
Invoice description2560001 KOMUNA MILOT KONTRATE BUOE260005097698 NR FT 605937846 DT 01.01.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.01.2015 Komuna Milot (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 2,234