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13,002 lekë

Komuna Milot (2019)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed06.03.2015
Registered05.03.2015
Invoice5825600012015
InstitutionKomuna Milot (2019) 2560001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLaç
Category Elektricitet 13,002
Amount13,002 lekë
Invoice description2560001 KOMUNA MILOT PAGUAR ENERGJI E JANARIT 2015 NR KONTRATES BUOE260097086396 FT NR 621466141