A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

24,107 Albanian lekë

Komuna Milot (2019) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed29.05.2015
Registered21.05.2015
Invoice14125600012015
InstitutionKomuna Milot (2019) 2560001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLaç
Category Elektricitet 24,107
Amount24,107 Albanian lekë
Invoice description2560001 KOMUNA MILOT PAGUAR FT NR 625148614 DT 19.04.2015 KONTRATE BU0E260098086549