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2,184 Albanian lekë

Komuna Potom (0232) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed19.06.2015
Registered18.06.2015
Invoice13927410012015
InstitutionKomuna Potom (0232) 2741001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSkrapar
Category Elektricitet 2,184
Amount2,184 Albanian lekë
Invoice description2741001 Fature 625868735 dt 17.05.2015 BE1C070017058197 Komuna Potom SKRAPAR