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

2,620 Albanian lekë

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

Payment record

Executed24.12.2014
Registered22.12.2014
Invoice41425600012014
InstitutionKomuna Milot (2019) 2560001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLaç
Category Elektricitet 2,620
Amount2,620 Albanian lekë
Invoice description2560001 KOMUNA MILOT PAGUAR KONTRATE NR BU0R260120094425 FT NR 618649020 DT 30.11.2014