Home Treasury Transactions

2,133 lekë

Komuna Milot (2019)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed24.03.2015
Registered19.03.2015
Invoice8225600012015
InstitutionKomuna Milot (2019) 2560001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLaç
Category Elektricitet 2,133
Amount2,133 lekë
Invoice description2560001 KOMUNA MILOT PAGUAR ENERGJI E SHKURT 2015 NR KONTRATES BUOE260009082785 NR FT 62237585