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11,710 lekë

Komuna Milot (2019)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed17.06.2015
Registered16.06.2015
Invoice17325600012015
InstitutionKomuna Milot (2019) 2560001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLaç
Category Elektricitet 11,710
Amount11,710 lekë
Invoice description2560001 KOMUNA MILOT PAGUR FT NR 626363442 DT 28.05.2015 KONTR BU0E260065085974