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6,921 lekë

Komuna Milot (2019)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed23.04.2015
Registered22.04.2015
Invoice10925600012015
InstitutionKomuna Milot (2019) 2560001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLaç
Category Elektricitet 6,921
Amount6,921 lekë
Invoice description2560001 KOMUNA MILOT PAGUAR ENERGJI E MUAJIT MARS 2015 NR KONT BUOE260096086215 NR FT 623943047 DT 20.03.2015