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2,246 lekë

Komuna Potom (0232)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed04.11.2014
Registered03.11.2014
Invoice16327410012014
InstitutionKomuna Potom (0232) 2741001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSkrapar
Category Elektricitet 2,246
Amount2,246 lekë
Invoice description2741001 Fat 616741571 C58197 ,fat 616742068/C58198 DT 12.10.2014 Komuna Potom SKRAPAR