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11,709 lekë

Komuna Milot (2019)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed29.05.2015
Registered21.05.2015
Invoice14525600012015
InstitutionKomuna Milot (2019) 2560001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLaç
Category Elektricitet 11,709
Amount11,709 lekë
Invoice description2560001 KOMUNA MILOT PAGUAR FT NR625148604 DT 29.04.2015