Home Treasury Transactions

5,577 lekë

Komuna Milot (2019)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed17.06.2015
Registered16.06.2015
Invoice17425600012015
InstitutionKomuna Milot (2019) 2560001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLaç
Category Elektricitet 5,577
Amount5,577 lekë
Invoice description2560001 KOMUNA MILOT PAGUAR FT NR 625869349 KONTR BU0E260120094425