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285 Albanian lekë

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

Payment record

Executed25.11.2014
Registered20.11.2014
Invoice36425600012014
InstitutionKomuna Milot (2019) 2560001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLaç
Category Elektricitet 285
Amount285 Albanian lekë
Invoice description2560001 KOMUNA MILOT PAGUAR FT NR617928770 DT 11.11.2014 KONTRATE BU0E35007098697