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1,310 lekë

Komuna Milot (2019)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed17.06.2015
Registered16.06.2015
Invoice17225620012015
InstitutionKomuna Milot (2019) 2560001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLaç
Category Elektricitet 1,310
Amount1,310 lekë
Invoice description2560001 KOMUNA MILOT PAGUR FT NR 625869342 DT 19.05.2015 KONTRATE BU0E 260073086866E