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5,980 lekë

Komuna Milot (2019)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed23.04.2015
Registered22.04.2015
Invoice11325600012015
InstitutionKomuna Milot (2019) 2560001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLaç
Category Elektricitet 5,980
Amount5,980 lekë
Invoice description2560001 KOMUNA MILOT PAGUAR ENERGJI E MUAJIT MARS 2015 NR KONT BUOE260120094425 NR FT 623943056 DT 13.03.2015