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5,997 lekë

Komuna Milot (2019)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed24.03.2015
Registered19.03.2015
Invoice8125600012015
InstitutionKomuna Milot (2019) 2560001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLaç
Category Elektricitet 5,997
Amount5,997 lekë
Invoice description2560001 KOMUNA MILOT PAGUAR ENERGJI E SHKURT 2015 NR KONTRATES BUOE260120094425 NR FT 622735914