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5,486 lekë

Komuna Potom (0232)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed27.10.2014
Registered24.10.2014
Invoice16227410012014
InstitutionKomuna Potom (0232) 2741001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSkrapar
Category Elektricitet 5,486
Amount5,486 lekë
Invoice description2741001 Fat 616331091/C58792,616331096/C58794,616331095/C58197,616331094/C58143,616331092/C58144 DT 01.10.2014 Komuna Potom SKRAPAR