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3,662 lekë

Komuna Milot (2019)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed06.03.2015
Registered05.03.2015
Invoice6225600012015
InstitutionKomuna Milot (2019) 2560001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLaç
Category Elektricitet 3,662
Amount3,662 lekë
Invoice description2560001 KOMUNA MILOT PAGUAR ENERGJI E JANARIT 2015 NR KONTRATES BUOE260009082785 FT NR 621467860 DT 11.02.2015