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1,831 lekë

Komuna Milot (2019)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed06.03.2015
Registered05.03.2015
Invoice6325600012015
InstitutionKomuna Milot (2019) 2560001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLaç
Category Elektricitet 1,831
Amount1,831 lekë
Invoice description2560001 KOMUNA MILOT PAGUAR ENERGJI E JANARIT 2015 NR KONTRATES BUOE260005097698 NR FT 621467858 DT 11.02.2015