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21,436 lekë

Komuna Milot (2019)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed24.03.2015
Registered19.03.2015
Invoice7625600012015
InstitutionKomuna Milot (2019) 2560001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLaç
Category Elektricitet 21,436
Amount21,436 lekë
Invoice description2560001 KOMUNA MILOT PAGUAR ENERGJI E SHKURT 2015 NR KONTRATES BUOE260098086549 FT NR622735910