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4,803 lekë

Komuna Potom (0232)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed23.09.2014
Registered23.09.2014
Invoice13827410012014
InstitutionKomuna Potom (0232) 2741001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSkrapar
Category Elektricitet 4,803
Amount4,803 lekë
Invoice description2741001 Fat 615062795/C58792,615062798/C58794,615062797/C58197,615062796/C58198,615063336/C58795 DT 29.08.2014 Komuna Potom SKRAPAR