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1,982 lekë

Komuna Potom (0232)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed19.05.2015
Registered19.05.2015
Invoice10327410012015
InstitutionKomuna Potom (0232) 2741001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSkrapar
Category Elektricitet 1,982
Amount1,982 lekë
Invoice description2741001 Fature 625147540 BE1C070011058198 dt 15.04.2015 Komuna Potom SKRAPAR