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3,628 lekë

Komuna Milot (2019)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed17.06.2015
Registered16.06.2015
Invoice17725600012015
InstitutionKomuna Milot (2019) 2560001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLaç
Category Elektricitet 3,628
Amount3,628 lekë
Invoice description2560001 KOMUNA MILOT PAGUAR FT NR 625869322 DT 17.05.2015 KONTR NR BU0E260017095058