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340 Albanian lekë

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

Payment record

Executed13.10.2014
Registered10.10.2014
Invoice29225600012014
InstitutionKomuna Milot (2019) 2560001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLaç
Category Elektricitet 340
Amount340 Albanian lekë
Invoice description2560001 KOMUNA MILOT PAGUAR FT NR 615062884 DT 29.08.2014 KOD KONTRATE BUOE 260073086866