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2,099 lekë

Komuna Potom (0232)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed23.09.2014
Registered23.09.2014
Invoice13927410012014
InstitutionKomuna Potom (0232) 2741001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSkrapar
Category Elektricitet 2,099
Amount2,099 lekë
Invoice description2741001 Fat 615560920C58143,615560921/C58144 DT 11.09.2014 Komuna Potom SKRAPAR