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2,234 lekë

Komuna Milot (2019) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed28.01.2015
Registered26.01.2015
Invoice1925600012014
InstitutionKomuna Milot (2019) 2560001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLaç
Category Elektricitet 2,234
Amount2,234 lekë
Invoice description2560001 KOMUNA MILOT PAGUAR KONTRATE NR BU0E260017095058 NR FT 619558008 DT 25.12.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.01.2014 Komuna Milot (2019) CEZ SHPERNDARJE 340